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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.5 L+₹11,014.84 (2.04%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L2₹5.5 L+₹11,014.84 (2.04%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L3₹5.6 L+₹16,413.20 (3.04%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Insufficient Documents |
Tender Value
₹5.5 L
EMD Value
₹10,906
Closing Date
26 Jun 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Supplying of different variety of Summer season Flowers and Vegetable Seed and Seedling with Garden Articles,Herbicide and fertilizers for Garden office, Kolkata Raj Bhavan and Flag Staff House, Barrackpore under SGE,WB for the year 2024-25
2024_PWD_691651_1
WBPWD/SGE/RAJ/NIeT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,906
Yes
29 Aug 2024
11 Jun 2024
28 Jun 2024
16 Jun 2024
26 Jun 2024
16 Jun 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 31-Jul-2024 03:20 PM Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_1 Tender ID: 2024_PWD_691651_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Supplying of different variety of Summer season Flowers and Vegetable Seed & Seedling with Garden Articles, Herbicide & fertilizers for Garden office, Kolkata Raj Bhavan and Flag Staff House, Barrackpore under SGE/WB for the year 2024-25.
TENDER No: : WBPWD/SGE/RAJ/NIeT-01/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5099464 545289.00 2.01 556249.31 Five Lakh Fifty Six Thousand Two Hundred and Fourty Nine
2.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5099475 545289.00 1.02 550850.95 Five Lakh Fifty Thousand Eight Hundred and Fifty
3.00 KAMAL MITRA (GSTN-19AIKPM1209K1Z3) BID ID -5108549 545289.00 1.02 550850.95 Five Lakh Fifty Thousand Eight Hundred and Fifty
4.00 M/S. SWAPNA CONSTRUCTION(GSTN-NA)--5097601 545289.00 -1.00 539836.11 Five Lakh Thirty Nine Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. SWAPNA CONSTRUCTION(539836.11)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_1 Tender ID: 2024_PWD_691651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SWAPNA CONSTRUCTION 539836.11 L1
2 DADA MONI CONSTRUCTION 550850.95 L2
3 KAMAL MITRA 550850.95 L2
4 MUDI CONSTRUCTION 556249.31 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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