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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | ₹1.8 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.9 L+₹13,103.18 (7.28%)Rejected-Finance | ₹1.9 L+₹13,103.18 (7.28%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.9 L+₹14,667.74 (8.15%)Rejected-Finance 38 S N BHATTACHARYA ROAD MALLICKPARA KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.9 L+₹14,667.74 (8.15%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹2.0 L+₹15,450.02 (8.58%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | ₹2.0 L+₹15,450.02 (8.58%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹2.0 L+₹15,547.80 (8.64%)Rejected-Finance GOBINDAPUR COLONY HANSKHALI NADIA PIN 741505 | HANSKHALI | NADIA | WEST BENGAL | 741505 | ₹2.0 L+₹15,547.80 (8.64%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹2.0 L
EMD Value
₹3,912
Closing Date
24 May 2022, 5:00 pmClosed
Chairman
KRISHNANAGAR MUNICIPALITY
REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK NEAR SP OFFICE WARD NO 24 UNDER KRISHNANAGAR MUNICIPALITY
2022_MAD_378394_10
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
₹3,912
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 12:13 PM Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK NEAR SP OFFICE WARD NO 24 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_10
Tender Inviting Authority: Chairperson, Board of Administrator, Krishnanagar Municipality.
Name of Work: REPAIRING WORK OF PUBLIC TOILET (SANITARY & PLUMBING WORK ALONG WITH ALLIED WORK) NEAR S.P. OFFICE, WARD NO-24 UNDER KRISHNANAGAR MUNICIPALITY.
Contract No: WBMAD/ULB/KRISHNANAGAR/ODF/NIT-2/2022-23, SL NO- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAB SARKAR(GSTN-19FPYPS8394D1ZN) 195569.75 -1.25 193125.13 One Lakh Ninty Three Thousand One Hundred and Twenty Five
2.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 195569.75 -.05 195471.97 One Lakh Ninty Five Thousand Four Hundred and Seventy One
3.00 R.B CONSTRUCTION,(GSTN-19BPKPB1442MIZS) 195569.75 0.00 195569.75 One Lakh Ninty Five Thousand Five Hundred and Sixty Nine
4.00 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID(GSTN-19AAAAE0502A1ZO) 195569.75 -.45 194689.69 One Lakh Ninty Four Thousand Six Hundred and Eighty Nine
5.00 SAHA ENGINEERS(GSTN-19AKKPS6052J1ZK) 195569.75 1.30 198112.16 One Lakh Ninty Eight Thousand One Hundred and Tweleve
6.00 SOUMEN CHOUDHURY(GSTN-NA) 195569.75 -7.95 180021.95 One Lakh Eighty Thousand Twenty One
Lowest Amount Quoted BY: SOUMEN CHOUDHURY(180021.95)
BOQ Summary Details Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK NEAR SP OFFICE WARD NO 24 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CHOUDHURY 180021.95 L1
2 ARNAB SARKAR 193125.13 L2
3 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID 194689.69 L3
4 SIDDHARTHA GHOSH 195471.97 L4
5 R.B CONSTRUCTION, 195569.75 L5
6 SAHA ENGINEERS 198112.16 L6
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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