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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹7,693.82 (2.15%)Rejected-Finance VILL BHUSHNA P O SARISHA P S DIAMOND HARBOUR DISTT SOUTH 24 PARGANAS PIN 743368 | SARISHA | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹19,778.36 (5.52%)Rejected-Finance 9 NO SITALATALA ROAD 2ND LANE PO NONA CHANDANPUKUR BARRACKPORE 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹39,274.76 (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.0 L
EMD Value
₹8,056
Closing Date
8 Aug 2024, 4:00 pmClosed
Commandant SAP 1st Bn
Commandant SAP 1st Bn, M.P. Uddyan, Barrackpore, 700120
Repair renovation of IGP (AP) Armory section roof, floor,celling and painting work under SAP 1st Battalion Magazine Guard premises
2024_WBP_726747_1
NIT NO. WBP/COSAP1stBN BKP/NIT-10(e)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,056
16 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: BHASKAR GAYEN Created Date/Time: 13-Aug-2024 11:37 AM Tender Title: WBP/COSAP1stBN BKP/NIT-10(e)/2024-2025 Tender ID: 2024_WBP_726747_1
Tender Inviting Authority: Commandant SAP 1st Battalion,Barrackpore
Name of Work: Repair Renovation of IGP(AP) Armory section roof,floor,celling and painting work under SAP 1st Battalion Magazine Guard premises.
Contract No: WBP/COSAP1stBN BKP/NIT-10(e)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARPITA ENTERPRISE. (GSTN-19AFDPG6625F1ZK) BID ID -5386139 402818.000 -6.090 378286.384 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Six
2.00 M/S LAZER (GSTN-19AEYPG7556F1ZT) BID ID -5385924 402818.000 -1.250 397782.775 Three Lakh Ninty Seven Thousand Seven Hundred and Eighty Two
3.00 M/S A M ENTERPRISE(GSTN-NA)--5386012 402818.000 -9.090 366201.844 Three Lakh Sixty Six Thousand Two Hundred and One
4.00 SHIZA CONSTRUCTION(GSTN-NA)--5396573 402818.000 -11.000 358508.020 Three Lakh Fifty Eight Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SHIZA CONSTRUCTION(358508.020)
BOQ Summary Details Tender Title: WBP/COSAP1stBN BKP/NIT-10(e)/2024-2025 Tender ID: 2024_WBP_726747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIZA CONSTRUCTION 358508.020 L1
2 M/S A M ENTERPRISE 366201.844 L2
3 M/S ARPITA ENTERPRISE. 378286.384 L3
4 M/S LAZER 397782.775 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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