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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹9.9 L+₹295.88 (0.03%)Rejected-Finance | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹9.9 L+₹493.13 (0.05%)Rejected-Finance | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | Rejected-Technical 19B PANKAJINI CHATTERJEE ROAD CHARU MARKET KOLKATA WEST BENGAL 700033 UDYAM WB 10 0047115 | KOLKATA | WEST BENGAL | 700033 | - | Rejected-Technical BANK SOLVENCY CERTIFICATE IS NOT UPTO THE DATE AND NOT MENSIONING NAME OF WORK. | |
| 5 | Rejected-Technical 20 1 SABUJ PALLY KOLKATA 700 056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | - | Rejected-Technical BANK SOLVENCY CERTIFICATE NOT PRESENT. |
Tender Value
₹9.9 L
EMD Value
₹19,725
Closing Date
12 Dec 2024, 6:55 pmClosed
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Supply and Installation of Fire Extinguisher at Gargi Hostel Building Maitri Hostel Building Kitchen Cum Dinning Building Academic Building within the campus of GNM Training centre at Ranchi Road in the District of Purulia
2024_WBPWD_773235_3
WBPWD/SS/EE/PUR/NIT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,725
Yes
9 Apr 2025
26 Nov 2024
16 Dec 2024
26 Nov 2024
12 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR HALDAR Created Date/Time: 21-Feb-2025 12:00 PM Tender Title: WBPWD/SS/EE/PUR/NIT-11/2024-25 Tender ID: 2024_WBPWD_773235_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Supply & Installation of Fire Extinguisher at Gargi Hostel Building, Maitri Hostel Building, Kitchen Cum Dinning Building & Academic Building within the campus of G.N.M . Training centre at Ranchi Road in the District of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT_11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5808168 986266.00 -.05 985772.87 Nine Lakh Eighty Five Thousand Seven Hundred and Seventy Two
2.00 LOKENATH FIRE SOLUTION (GSTN-NA) BID ID -5814885 986266.00 -.02 986068.75 Nine Lakh Eighty Six Thousand Sixty Eight
3.00 RINKU PRASAD (GSTN-NA) BID ID -5817240 986266.00 0.00 986266.00 Nine Lakh Eighty Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(985772.87)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-11/2024-25 Tender ID: 2024_WBPWD_773235_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -5808168) 985772.87 L1
2 LOKENATH FIRE SOLUTION (BID ID -5814885) 986068.75 L2
3 RINKU PRASAD (BID ID -5817240) 986266.00 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
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