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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -1.530₹4.7 LAccepted-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | -1.530 | Accepted-AOC 1st lowest rate | |
| 2 | -1.010₹4.8 LRejected-Finance | -1.010 | Rejected-Finance L3 | |
| 3 | -1.100₹4.7 LRejected-Finance | -1.100 | Rejected-Finance L2 | |
| 4 | Rejected-Technical 60 A HALISAHAR RAMSITA GOLI MAIN ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical NQ | |
| 5 | Rejected-Technical | - | Rejected-Technical NQ |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
29 Aug 2022, 6:00 pmClosed
PO-cum-DWO, BCW, Uttar Dinajpur
Office of the PO-cum-DWO, BCW, Uttar Dinajpur, Karnajora
Repair and renovation of Superintendent room cum office and store room
2022_DMUD_396640_1
3 of 2022-23
Open Tender
CIVIL WORKS
Percentage
75 days
Karnajora
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,600
9 Jan 2023
22 Aug 2022
1 Sept 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: Subrata Mohanta Created Date/Time: 14-Sep-2022 04:52 PM Tender Title: 3 of 2022-23 Tender ID: 2022_DMUD_396640_1
Tender Inviting Authority: PO-cum-DWO, BCW and TD, Uttar Dinajpur
Name of Work: Repair and renovation of Superintendent room cum office and store room at Central Hostel for ST Boys at Karnajora, Raiganj, Uttar Dinajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRATOTI ENTERPRISE(GSTN-19APKPM5850P1Z0) 479960.000 -1.100 474680.440 Four Lakh Seventy Four Thousand Six Hundred and Eighty
2.00 ROY CONSTRUCTION(GSTN-NA) 479960.000 -1.530 472616.612 Four Lakh Seventy Two Thousand Six Hundred and Sixteen
3.00 M/S. UNIQUE 13(GSTN-NA) 479960.000 -1.010 475112.404 Four Lakh Seventy Five Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: ROY CONSTRUCTION(472616.612)
BOQ Summary Details Tender Title: 3 of 2022-23 Tender ID: 2022_DMUD_396640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION 472616.612 L1
2 BRATOTI ENTERPRISE 474680.440 L2
3 M/S. UNIQUE 13 475112.404 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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