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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,989Accepted-AOC U C MUKHERJEE LANE CHUTTAR PARA P O KRISHNAGAR DISTRICT NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC For being L1 Bidder | |
| 2 | L2₹95,770.50+₹781.80 (0.82%)Rejected-Finance 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L2 | Rejected-Finance NOT ACCEPTABLE | |
| 3 | L3₹97,594.70+₹2,606 (2.74%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTABLE | |
| 4 | L4₹99,041.03+₹4,052.33 (4.27%)Rejected-Finance | L4 | Rejected-Finance NOT ACCEPTABLE | |
| 5 | L5₹1.0 L+₹9,264.33 (9.75%)Rejected-Finance KRISHNAGAR DIST NADIA | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance NOT ACCEPTABLE |
Tender Value
₹1.3 L
EMD Value
₹2,606
Closing Date
5 Dec 2022, 3:00 pmClosed
Assistant Engineer, KCSD-I, P.W.D.
Office of the Assistant Engineer, KCSD-I, P.W.D., Jorakuthi, Arabinda Sarani, P.O.- Krishnagar, Dist.- Nadia
Repairing and Maintenance work of the EVM WAREHOUSE at Collectorate Compound, Nadia under Nadia Division, P.W.D.
2022_WBPWD_425140_1
WBPWD / AE / KCSD1 / NIeT-01 / 2022-2023
Open Tender
CIVIL WORKS
Percentage
35 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,606
3 Feb 2023
22 Nov 2022
7 Dec 2022
27 Nov 2022
5 Dec 2022
27 Nov 2022
eProcurement System of Government of West Bengal Created By: SUKHEN CHANDRA ROY Created Date/Time: 19-Dec-2022 04:47 PM Tender Title: Repairing and Maintenance work of the EVM WAREHOUSE at Collectorate Compound, Nadia Tender ID: 2022_WBPWD_425140_1
Tender Inviting Authority: Assistant Engineer, Krishnagar Construction Sub-Division- I, PWD
Name of Work: Repairing and Maintenance work of the EVM WAREHOUSE at Collectorate Compound, Nadia under Nadia Division, P.W.D.
Contract No: WBPWD / AE / KCSD1 / NIeT-01 / 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJOY BOSE(GSTN-19AIJPB5700D1ZQ) 130300.00 -10.99 115980.03 One Lakh Fifteen Thousand Nine Hundred and Eighty
2.00 DEB NARAYAN DAS(GSTN-19BSFPD5054F1ZW) 130300.00 -23.99 99041.03 Ninty Nine Thousand Fourty One
3.00 NATIONAL ELECTRICAL(GSTN-19ADSPG3868P1ZH) 130300.00 -19.99 104253.03 One Lakh Four Thousand Two Hundred and Fifty Three
4.00 TUHIN KUMAR ROY(GSTN-19AODPR1454E1ZZ) 130300.00 -27.10 94988.70 Ninty Four Thousand Nine Hundred and Eighty Eight
5.00 STAR ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAS9767K1ZO) 130300.00 -26.50 95770.50 Ninty Five Thousand Seven Hundred and Seventy
6.00 BISWAS AND SONS(GSTN-19BBJPB7817DIZQ) 130300.00 -10.11 117126.67 One Lakh Seventeen Thousand One Hundred and Twenty Six
7.00 SOUMITRA SAHA(GSTN-NA) 130300.00 -25.10 97594.70 Ninty Seven Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: TUHIN KUMAR ROY(94988.70)
BOQ Summary Details Tender Title: Repairing and Maintenance work of the EVM WAREHOUSE at Collectorate Compound, Nadia Tender ID: 2022_WBPWD_425140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN KUMAR ROY 94988.70 L1
2 STAR ENGINEERS CO OP SOCIETY LTD 95770.50 L2
3 SOUMITRA SAHA 97594.70 L3
4 DEB NARAYAN DAS 99041.03 L4
5 NATIONAL ELECTRICAL 104253.03 L5
6 SUJOY BOSE 115980.03 L6
7 BISWAS AND SONS 117126.67 L7
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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