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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,078.88Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹72,437.50+₹5,358.62 (7.99%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹75,328.24+₹8,249.36 (12.3%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹76,842.80+₹9,763.92 (14.6%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹76,881.24+₹9,802.36 (14.6%)Rejected-Finance GOBINDAPUR COLONY HANSKHALI NADIA PIN 741505 | HANSKHALI | NADIA | WEST BENGAL | 741505 | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹76,881
EMD Value
₹1,538
Closing Date
24 May 2022, 5:00 pmClosed
Chairman
KRISHNANAGAR MUNICIPALITY
REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE OF SADAR HOSPITAL WARD NO 18 UNDER KRISHNANAGAR MUNICIPALITY
2022_MAD_378394_5
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
₹1,538
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 11:55 AM Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE OF SADAR HOSPITAL WARD NO 18 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_5
Tender Inviting Authority: Chairperson, Board of Administrator, Krishnanagar Municipality.
Name of Work: REPAIRING WORK OF PUBLIC TOILET (SANITARY & PLUMBING WORK ALONG WITH ALLIED WORK) INSIDE OF SADAR HOSPITAL, WARD NO-18 UNDER KRISHNANAGAR MUNICIPALITY.
Contract No: WBMAD/ULB/KRISHNANAGAR/ODF/NIT-2/2022-23, SL NO- 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIKET SANYASHI(GSTN-19BXKPS4542P1ZI) 76881.24 -5.78 72437.50 Seventy Two Thousand Four Hundred and Thirty Seven
2.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 76881.24 -.05 76842.80 Seventy Six Thousand Eight Hundred and Fourty Two
3.00 R.B CONSTRUCTION,(GSTN-19BPKPB1442MIZS) 76881.24 0.00 76881.24 Seventy Six Thousand Eight Hundred and Eighty One
4.00 SOUMITRA SAHA(GSTN-NA) 76881.24 -12.75 67078.88 Sixty Seven Thousand Seventy Eight
5.00 SOUMEN CHOUDHURY(GSTN-NA) 76881.24 -2.02 75328.24 Seventy Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: SOUMITRA SAHA(67078.88)
BOQ Summary Details Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK INSIDE OF SADAR HOSPITAL WARD NO 18 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMITRA SAHA 67078.88 L1
2 ANIKET SANYASHI 72437.50 L2
3 SOUMEN CHOUDHURY 75328.24 L3
4 SIDDHARTHA GHOSH 76842.80 L4
5 R.B CONSTRUCTION, 76881.24 L5
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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