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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,908.49 (1.99%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹5,171.83 (2.64%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,948
Closing Date
9 Dec 2022, 5:00 pmClosed
SUB-DIVISIONAL OFFICER, SAGAR IRRIGATION SUB-DIV
SAGAR IRRIGATION SUB-DIVISION, KAKDWIP, SOUTH 24 PARGANAS
Roof treatment, Painting of Building and boundary Wall of Camp Office at Chemaguri point in Block and P.S-Sagar ,south 24 Parganas under Kakdwip Irrigation Division in connection with Gangasagar Mela-2023
2022_IWD_429434_13
WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,948
Yes
18 Apr 2023
3 Dec 2022
10 Dec 2022
3 Dec 2022
9 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL DAS Created Date/Time: 20-Dec-2022 02:03 PM Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 13 Tender ID: 2022_IWD_429434_13
Tender Inviting Authority: Sub Divisinal Officer, Sagar Irrigation Sub Division.
Name of Work:"Roof treatment, Painting of Building & boundary Wall of Camp Office at Chemaguri point in Block & P.S-Sagar ,south 24 Parganas".under Kakdwip (I) Division in connection with Gangasagar Mela-2023
Contract No:WBIW/SDO/KISDIVISION/NIT -02(e)/2022-23, SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B. CONSTRUCTION(GSTN-19BZCPS7658J1ZJ) 197398.07 1.29 199944.51 One Lakh Ninty Nine Thousand Nine Hundred and Fourty Four
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 197398.07 1.93 201207.85 Two Lakh One Thousand Two Hundred and Seven
3.00 M/S PAUL AND CO(GSTN-19AQTPP3293M1ZR) 197398.07 -.69 196036.02 One Lakh Ninty Six Thousand Thirty Six
Lowest Amount Quoted BY: M/S PAUL AND CO(196036.02)
BOQ Summary Details Tender Title: WBIW/SDO/SISDIVISION/e-NIT -02(e)/2022-23 Sl 13 Tender ID: 2022_IWD_429434_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO 196036.02 L1
2 S.B. CONSTRUCTION 199944.51 L2
3 PANKAJ SAHA AND CO 201207.85 L3
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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