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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.0 L+₹4,950 (1.00%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.0 L+₹9,900 (2.00%)Rejected-AOC G 379 ALIF NAGAR LANE GARDEN REACH ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-AOC Accepted |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
13 Oct 2022, 2:00 pmClosed
ADM INFRASTRUCTURE
S24Pgs
Maintenance of Sanitary Plumbing works colouring at Zilla Parishad Inspection Bungalows per direction for ensuing G. S. Mela- 2023 under Sagar P.S
2022_DMSP_409642_1
103/ NZ/INFRA/N-93/GS MELA-23
Open Tender
CIVIL WORKS
Percentage
60 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,900
Yes
10 Dec 2022
23 Sept 2022
18 Oct 2022
23 Sept 2022
13 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: MD SAMIUL ALAM Created Date/Time: 20-Oct-2022 05:52 PM Tender Title: WB/SPG/N-93/1/22 Tender ID: 2022_DMSP_409642_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Maintenance of Sanitary Plumbing works & colouring at Zilla Parishad Inspection Bungalows per direction for ensuing G. S. Mela- 2023 under Sagar P.S
Contract No: Ref. No. SPG/NDC/N-93/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUL AND CO(GSTN-19AQTPP3293M1ZR) 495000.00 0.00 495000.00 Four Lakh Ninty Five Thousand
2.00 INEX(GSTN-NA) 495000.00 2.00 504900.00 Five Lakh Four Thousand Nine Hundred
3.00 DEB ASSOCIATE(GSTN-NA) 495000.00 1.00 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S PAUL AND CO(495000.00)
BOQ Summary Details Tender Title: WB/SPG/N-93/1/22 Tender ID: 2022_DMSP_409642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO 495000.00 L1
2 DEB ASSOCIATE 499950.00 L2
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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