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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹11.4 L+₹53,027.13 (4.88%)Rejected-Finance AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L2 | Rejected-Finance Not quoted smallest amount | |
| 3 | L3₹11.4 L+₹56,956.05 (5.25%)Rejected-Finance | L3 | Rejected-Finance Not quoted smallest amount | |
| 4 | L4₹11.5 L+₹60,120.27 (5.54%)Rejected-Finance | L4 | Rejected-Finance Not quoted smallest amount |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
1 Jun 2021, 5:00 pmClosed
OFFICE OF THE COMMANDANT, SAP 13TH BATTALION, BARJ
OFFICE OF THE COMMANDANT, SAP 13TH BATTALION, BARJORA, BANKURA, 722202
05 NO OF PETTY REPAIR AND PAINTING WORK AS PER ESTIMATE
2021_WBP_331459_1
SAP 13TH BN/2020-21/356
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
BARJORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
Yes
OFFICE OF THE COMMANDANT, SAP 13TH BATTALION
28 Jun 2021
17 May 2021
4 Jun 2021
17 May 2021
1 Jun 2021
17 May 2021
19 May 2021
eProcurement System of Government of West Bengal Created By: SANJIT CHAKRABORTTY Created Date/Time: 18-Jun-2021 04:44 PM Tender Title: SAP 13TH BN/2020-21/356 Tender ID: 2021_WBP_331459_1
Tender Inviting Authority: COMMANDANT, STATE ARMED POLICE 13TH BATTALION, BARJORA, BANKURA, PIN-722202
Name of Work: (1)PETTY REPAIR OF 3 STORIED BARRACK BUILDING NO. 1, GROUND FLOOR OUTSIDE & INSIDE PAINTING WORK AT SAP 13TH BN., (2). PETTY REPAIR OF 3 STORIED BARRACK BUILDING NO. 1, 1ST FLOOR OUTSIDE & INSIDE PAINTING WORK AT SAP 13TH BN (3). PETTY REPAIR OF 3 STORIED BARRACK NO. 1, 2ND FLOOR OUTSIDE & INSIDE PAINTING WORK WITH MUMPTY ROOF DOOR AT SAP 13TH BN. (4). PETTY REPAIR OF KAVERI BARRACK BUILDING GROUND AND 1ST FLOOR OUTSIDE & INSIDE PAINTING WORK AT SAP 13TH BN., AND (5). PETTY REPAIR OF KAVERI BARRACK BUILDING 2ND FLOOR AND STAIR ROOM OUTSIDE & INSIDE PAINTING WORK WITH ALL DOOR WINDOW PAINTING AT SAP 13TH BN.
Contract No: 03241-297051 (CONTROL ROOM) , 03241-297050 (POLICE OFFICE)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYA ENTERPRISE(GSTN-19AFUPR2239D2ZI) 1318427.000 -13.628 1138751.768 Eleven Lakh Thirty Eight Thousand Seven Hundred and Fifty One
2.00 M/S DAWN DEVELOPERS(GSTN-19AUCPD6660M1ZB) 1318427.000 -17.650 1085724.635 Ten Lakh Eighty Five Thousand Seven Hundred and Twenty Four
3.00 MBK TRADE AND TRANSPORT(GSTN-19ASPPB6670A1ZR) 1318427.000 -13.330 1142680.681 Eleven Lakh Fourty Two Thousand Six Hundred and Eighty
4.00 SHAN CONSTRUCTION(GSTN-NA) 1318427.000 -13.090 1145844.906 Eleven Lakh Fourty Five Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S DAWN DEVELOPERS(1085724.635)
BOQ Summary Details Tender Title: SAP 13TH BN/2020-21/356 Tender ID: 2021_WBP_331459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAWN DEVELOPERS 1085724.635 L1
2 MAYA ENTERPRISE 1138751.768 L2
3 MBK TRADE AND TRANSPORT 1142680.681 L3
4 SHAN CONSTRUCTION 1145844.906 L4
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