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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹4.7 L+₹3,078.88 (0.65%)Rejected-Finance | L2 | Rejected-Finance ............ | |
| 3 | L3₹4.8 L+₹5,684.08 (1.21%)Rejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance ............. | |
| 4 | Rejected-Technical | - | Rejected-Technical Improper Document. | |
| 5 | Rejected-Technical KHOTTAPARA P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Rejected-Technical Improper Document. |
Tender Value
₹4.7 L
EMD Value
₹9,473
Closing Date
1 Nov 2024, 2:00 pmClosed
AE,KCSD--III,Krishnagar Nadia
Office of the KCSD III Krishnagar Jorakuthi Krishnagar Nadia Pin 741101
Annual repair to different Residential Building R and B works and S and P works
2024_PWD_762671_1
WBPWD/AE/KCSD- III/NIeT- 01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Sec II and III of KCSD III Krishnagar Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,473
9 Dec 2024
21 Oct 2024
6 Nov 2024
23 Oct 2024
1 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR DAS Created Date/Time: 19-Nov-2024 05:22 PM Tender Title: WBPWD/AE/KCSD- III/NIeT- 01/2024-25/SL01 Tender ID: 2024_PWD_762671_1
Tender Inviting Authority: Assistnat Engineer, P.W.D., Krishnagar Construction Sub Division III, Krishnagar, Nadia
Name of Work: Annual repair to different Residencial Building (R&B works and S & P works) of section II & section III under Krishnagar construction Sub-Division No III, under Nadia Construction Division,P.W.D. in the district of Nadia during the year 2024-2025
Contract No: WBPWD / AE / KCSD III / e-NIT-01 /Sl01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -5735518 473673.00 .75 477225.55 Four Lakh Seventy Seven Thousand Two Hundred and Twenty Five
2.00 Messrs S S Construction And Co (GSTN-19ACJFS9523K1ZF) BID ID -5723306 473673.00 .20 474620.35 Four Lakh Seventy Four Thousand Six Hundred and Twenty
3.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -5723409 473673.00 -.45 471541.47 Four Lakh Seventy One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SARKAR SUPPLIER(471541.47)
BOQ Summary Details Tender Title: WBPWD/AE/KCSD- III/NIeT- 01/2024-25/SL01 Tender ID: 2024_PWD_762671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR SUPPLIER (BID ID -5723409) 471541.47 L1
2 Messrs S S Construction And Co (BID ID -5723306) 474620.35 L2
3 SATHI CONSTRUCTION (BID ID -5735518) 477225.55 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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