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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹1.9 LSame as L1Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.9 LSame as L1Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Not satisfied cl6.2(A)(ix) of NIT | |
| 5 | Rejected-Technical VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | - | Rejected-Technical Not satisfied cl6.2(A)(ix) of NIT |
Tender Value
₹1.9 L
EMD Value
₹3,726
Closing Date
30 Dec 2022, 4:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Beautification of SUNDARAM premises at Sagar by Electrification and Gardening during Gangasagar Mela 2023 under Sagar Sub-division, CED-II, SDB.
2022_SAD_437489_2
WBSDB/EE/CEDII/NIT07(e)2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,726
27 Mar 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
30 Dec 2022
24 Dec 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 03-Jan-2023 12:08 PM Tender Title: WBSDB/EE/CED-II/NIT07e22-23/02 Tender ID: 2022_SAD_437489_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Beautification of "SUNDARAM" premises at Sagar by Electrification and Gardening during Gangasagar Mela 2023 under Sagar Sub-division, CED-II, SDB. (B) Garden Part
Contract No: WBSDB/EE/CED-II/NIT-07(e)/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 186321.00 .01 186340.00 One Lakh Eighty Six Thousand Three Hundred and Fourty
2.00 SANATAN DAS(GSTN-19AJCPD3489PIZM) 186321.00 -.01 186302.00 One Lakh Eighty Six Thousand Three Hundred and Two
3.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 186321.00 .04 186396.00 One Lakh Eighty Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: SANATAN DAS(186302.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT07e22-23/02 Tender ID: 2022_SAD_437489_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN DAS 186302.00 L1
2 PANKAJ SAHA AND CO 186340.00 L2
3 S.B. CONSTRUCTION 186396.00 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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