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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,871.47Accepted-AOC | ₹94,871.47 | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹95,524.72+₹653.25 (0.69%)Rejected-Finance | ₹95,524.72+₹653.25 (0.69%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.0 L+₹5,175.72 (5.46%)Rejected-Finance 38 S N BHATTACHARYA ROAD MALLICKPARA KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.0 L+₹5,175.72 (5.46%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.0 L+₹5,577.72 (5.88%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | ₹1.0 L+₹5,577.72 (5.88%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹1.0 L+₹5,627.97 (5.93%)Rejected-Finance GOBINDAPUR COLONY HANSKHALI NADIA PIN 741505 | HANSKHALI | NADIA | WEST BENGAL | 741505 | ₹1.0 L+₹5,627.97 (5.93%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.0 L
EMD Value
₹2,010
Closing Date
24 May 2022, 5:00 pmClosed
Chairman
KRISHNANAGAR MUNICIPALITY
REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE SAKTINAGAR HOSPITAL WARD NO 12 UNDER KRISHNANAGAR MUNICIPALITY
2022_MAD_378394_6
WBMAD/ULB/KRISH NANAGAR/ODF/NIT-2/2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Within Krishnanagar Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,010
1 Aug 2022
27 Apr 2022
27 May 2022
28 Apr 2022
24 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: RITA DAS Created Date/Time: 08-Jun-2022 11:58 AM Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE SAKTINAGAR HOSPITAL WARD NO 12 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_6
Tender Inviting Authority: Chairperson, Board of Administrator, Krishnanagar Municipality.
Name of Work: REPAIRING WORK OF PUBLIC TOILET (SANITARY & PLUMBING WORK ALONG WITH ALLIED WORK) INSIDE SAKTINAGAR HOSPITAL, WARD NO-12 UNDER KRISHNANAGAR MUNICIPALITY.
Contract No: WBMAD/ULB/KRISHNANAGAR/ODF/NIT-2/2022-23, SL NO- 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIKET SANYASHI(GSTN-19BXKPS4542P1ZI) 100499.44 -5.60 94871.47 Ninty Four Thousand Eight Hundred and Seventy One
2.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 100499.44 -.05 100449.19 One Lakh Four Hundred and Fourty Nine
3.00 R.B CONSTRUCTION,(GSTN-19BPKPB1442MIZS) 100499.44 0.00 100499.44 One Lakh Four Hundred and Ninty Nine
4.00 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID(GSTN-19AAAAE0502A1ZO) 100499.44 -.45 100047.19 One Lakh Fourty Seven
5.00 SAHA ENGINEERS(GSTN-19AKKPS6052J1ZK) 100499.44 1.20 101705.43 One Lakh One Thousand Seven Hundred and Five
6.00 SOUMEN CHOUDHURY(GSTN-NA) 100499.44 -4.95 95524.72 Ninty Five Thousand Five Hundred and Twenty Four
7.00 EFFORT ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 100499.44 1.00 101504.43 One Lakh One Thousand Five Hundred and Four
Lowest Amount Quoted BY: ANIKET SANYASHI(94871.47)
BOQ Summary Details Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE SAKTINAGAR HOSPITAL WARD NO 12 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET SANYASHI 94871.47 L1
2 SOUMEN CHOUDHURY 95524.72 L2
3 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID 100047.19 L3
4 SIDDHARTHA GHOSH 100449.19 L4
5 R.B CONSTRUCTION, 100499.44 L5
6 EFFORT ENGINEERS CO OPERATIVE SOCIETY LIMITED 101504.43 L6
7 SAHA ENGINEERS 101705.43 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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