Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.3 L+₹2,199.84 (0.52%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹4.3 L+₹4,356.55 (1.02%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient Documents | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Insufficient Documents |
Tender Value
₹4.3 L
EMD Value
₹8,627
Closing Date
9 Jul 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Supplying Phenol White, Sodium Hypochlorite solution, Vacuum Hose, Curved Brush, Trichloroisocyanuric Acid and Harpic, along with supplying, fitting etc. for Swimming pool inside of Kolkata Raj Bhavan campus, under SGE/WB for the year 2024 -2025.
2024_PWD_699625_1
WBPWD/SGE/RAJ/NIeT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,627
Yes
4 Oct 2024
25 Jun 2024
11 Jul 2024
30 Jun 2024
9 Jul 2024
30 Jun 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 20-Aug-2024 04:14 PM Tender Title: WBPWD/SGE/RAJ/NIeT-03/24-25_1 Tender ID: 2024_PWD_699625_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Supplying Phenol White, Sodium Hypochlorite solution, Vacuum Hose, Curved Brush, Trichloroisocyanuric Acid and Harpic, along with supplying, fitting, fixing and/or erection of Vaccum Head, Handle for Swimming pool inside of Kolkata Raj Bhavan campus, under SGE/WB for the year 2024 -2025
TENDER No: : WBPWD/SGE/RAJ/NIeT-03/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5151187 431342.00 0.00 431342.00 Four Lakh Thirty One Thousand Three Hundred and Fourty Two
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5151217 431342.00 -.50 429185.29 Four Lakh Twenty Nine Thousand One Hundred and Eighty Five
3.00 NU FIRECON ENTERPRISE(GSTN-NA)--5142256 431342.00 -1.01 426985.45 Four Lakh Twenty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: NU FIRECON ENTERPRISE(426985.45)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-03/24-25_1 Tender ID: 2024_PWD_699625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NU FIRECON ENTERPRISE 426985.45 L1
2 MUDI CONSTRUCTION 429185.29 L2
3 DADA MONI CONSTRUCTION 431342.00 L3
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
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 .