Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹1.1 L+₹259 (0.23%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹1.2 L+₹2,686 (2.38%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹1.2 L+₹2,709 (2.40%)Rejected-Finance NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹1.2 L+₹5,737 (5.08%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.5 L
EMD Value
₹3,043
Closing Date
9 Nov 2024, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Installation of CCTV Camera at Birichibari Surendranath Ashram Hostel Under Basanti Development Block under Tribal Development Department in South 24 Parganas.
2024_DMSP_766305_1
1977/BCW/S24Pgs/8
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Birichibari Surendranath Ashram Hostel
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,043
20 Jan 2025
30 Oct 2024
12 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 04-Dec-2024 04:10 PM Tender Title: 1977/BCW/S24Pgs/08 Tender ID: 2024_DMSP_766305_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Installation of CCTV Camera at Birinchibari Surendranath Ashram Hostel under Basanti Dev Block in South 24 Parganas
Contract No: 1977/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5742258 152177.720 -24.005 115647.671 One Lakh Fifteen Thousand Six Hundred and Fourty Seven
2.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5742398 152177.720 -23.990 115670.498 One Lakh Fifteen Thousand Six Hundred and Seventy
3.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5745163 152177.720 -25.770 112961.729 One Lakh Tweleve Thousand Nine Hundred and Sixty One
4.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5740674 152177.720 -25.600 113220.432 One Lakh Thirteen Thousand Two Hundred and Twenty
5.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5743914 152177.720 -22.000 118698.840 One Lakh Eighteen Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(112961.729)
BOQ Summary Details Tender Title: 1977/BCW/S24Pgs/08 Tender ID: 2024_DMSP_766305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -5745163) 112961.729 L1
2 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5740674) 113220.432 L2
3 SANFUI CONSTRUCTION (BID ID -5742258) 115647.671 L3
4 MAMONI ENTERPRISE (BID ID -5742398) 115670.498 L4
5 SUNDARAM SUPPLIERS (BID ID -5743914) 118698.840 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .