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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹3,410.46 (1.11%)Rejected-Finance 9 NO SITALATALA ROAD 2ND LANE PO NONA CHANDANPUKUR BARRACKPORE 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹20,635.01 (6.73%)Rejected-Finance VILL BHUSHNA P O SARISHA P S DIAMOND HARBOUR DISTT SOUTH 24 PARGANAS PIN 743368 | SARISHA | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹33,760.12 (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.4 L
EMD Value
₹6,890
Closing Date
8 Aug 2024, 4:00 pmClosed
Commandant SAP 1st Bn
Commandant SAP 1st Battalion, M.P. Uddyan, barrackpore,700120
Repair renovation of roof floor, ceilling and painting work of magazine workshop and office at SAP 1st Battalion.
2024_WBP_726781_1
NIT NO. WBP/COSAP1stBN BKP/NIT-09(e)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,890
16 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: BHASKAR GAYEN Created Date/Time: 13-Aug-2024 11:32 AM Tender Title: WBP/COSAP1stBN BKP/NIT-09(e)/2024-2025 Tender ID: 2024_WBP_726781_1
Tender Inviting Authority: Commandant SAP 1st Battalion,Barrackpore
Name of Work: Repair Renovation of Roof Floor,Ceiling & Painting work of magazine workshop & Office at SAP 1st Battalion
Contract No: WBP/COSAP1stBN BKP/NIT-09(e)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARPITA ENTERPRISE. (GSTN-19AFDPG6625F1ZK) BID ID -5386170 344491.000 -10.010 310007.451 Three Lakh Ten Thousand Seven
2.00 M/S LAZER (GSTN-19AEYPG7556F1ZT) BID ID -5385890 344491.000 -1.200 340357.108 Three Lakh Fourty Thousand Three Hundred and Fifty Seven
3.00 SHIZA CONSTRUCTION(GSTN-NA)--5396512 344491.000 -11.000 306596.990 Three Lakh Six Thousand Five Hundred and Ninty Six
4.00 M/S A M ENTERPRISE(GSTN-NA)--5386036 344491.000 -5.010 327232.001 Three Lakh Twenty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SHIZA CONSTRUCTION(306596.990)
BOQ Summary Details Tender Title: WBP/COSAP1stBN BKP/NIT-09(e)/2024-2025 Tender ID: 2024_WBP_726781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIZA CONSTRUCTION 306596.990 L1
2 M/S ARPITA ENTERPRISE. 310007.451 L2
3 M/S A M ENTERPRISE 327232.001 L3
4 M/S LAZER 340357.108 L4
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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