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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹13.0 LAccepted-AOC | 1st | Accepted-AOC Ok | |
| 2 | 2nd₹13.4 L+₹48,132.26 (3.72%)Rejected-AOC 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 2nd | Rejected-AOC Letter of Acceptance issued of 1st Lowest | |
| 3 | 3rd₹13.5 L+₹52,507.92 (4.05%)Rejected-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | 3rd | Rejected-AOC Letter of Acceptance issued of 1st Lowest | |
| 4 | 4th₹13.5 L+₹54,783.26 (4.23%)Rejected-AOC BASIRHAT SIKARI BAGAN SARDARATI ROAD P O BHABLA P S BASIRHAT DIST NORTH 24 PARGANAS PIN 743422 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743422 | 4th | Rejected-AOC Letter of Acceptance issued of 1st Lowest | |
| 5 | 5th₹15.6 L+₹2.6 L (20.3%)Rejected-AOC 32 4 SAHITYA PARISHAD STREET FLAT NO C 401 KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | 5th | Rejected-AOC Letter of Acceptance issued of 1st Lowest |
Tender Value
₹17.5 L
EMD Value
₹35,005
Closing Date
18 May 2022, 2:00 pmClosed
Executive Engineer
Krishnagar Division, Social Sector, P.W.Dte., Kanthalpota, Krishnagar, Nadia
Roof treatment work with APP membrane at all buildings of Krishnagar Govt. Girls High School, Nadia
2022_WBPWD_378745_1
WBPWD/SS/EE/KNG- 04(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar
Please refer tender documents
5 documents required · 5 mandatory
₹35,005
Yes
17 Jun 2022
29 Apr 2022
20 May 2022
5 May 2022
18 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 27-May-2022 04:38 PM Tender Title: Roof treatment work with APP membrane at all buildings of Krishnagar Govt. Girls High School, Nadia Tender ID: 2022_WBPWD_378745_1
Tender Inviting Authority: Executive Engineer, Krishnagar Division, Social Sector, Public Works Directorate, Government of West Bengal.
Name of Work: Roof treatment work with APP membrane at all buildings of Krishnagar Govt. Girls High School, Nadia .
Contract No: Notice Inviting e-Tender No. WBPWD/SS/EE/KNG- 04(e)/2022-23 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 1750264.45 -9.99 1575412.63 Fifteen Lakh Seventy Five Thousand Four Hundred and Tweleve
2.00 SARKAR SUPPLIER(GSTN-19DPBPK3101M1ZY) 1750264.45 -23.24 1343502.65 Thirteen Lakh Fourty Three Thousand Five Hundred and Two
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1750264.45 -22.99 1347878.31 Thirteen Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight
4.00 MAXMEN(GSTN-19AGRPM4815G1Z0) 1750264.45 -25.99 1295370.39 Tweleve Lakh Ninty Five Thousand Three Hundred and Seventy
5.00 R.T. CONSTRUCTION(GSTN-NA) 1750264.45 -22.86 1350153.65 Thirteen Lakh Fifty Thousand One Hundred and Fifty Three
6.00 NOYAL CONSTRUCTION(GSTN-NA) 1750264.45 -11.00 1557734.96 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: MAXMEN(1295370.39)
BOQ Summary Details Tender Title: Roof treatment work with APP membrane at all buildings of Krishnagar Govt. Girls High School, Nadia Tender ID: 2022_WBPWD_378745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAXMEN 1295370.39 L1
2 SARKAR SUPPLIER 1343502.65 L2
3 FIBROTECH 1347878.31 L3
4 R.T. CONSTRUCTION 1350153.65 L4
5 NOYAL CONSTRUCTION 1557734.96 L5
6 DEBASIS SAHA 1575412.63 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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