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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H4₹4.6 L−₹39,769.92 (8.00%)Accepted-AOC | H4 | Accepted-AOC Quoted as lowest amount | |
| 2 | H1₹5.0 LRejected-Finance | H1 | Rejected-Finance Not Quoted lowest amount | |
| 3 | H2₹4.6 L−₹34,848.39 (7.01%)Rejected-Finance | H2 | Rejected-Finance Not Quoted lowest amount | |
| 4 | H3₹4.6 L−₹35,047.24 (7.05%)Rejected-Finance 168 B S ROAD P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | H3 | Rejected-Finance Not Quoted lowest amount |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
2 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMANDANT
SAP 13TH BATTALION, BARJORA, BANKURA, 722202
AS PER ESTIMATE
2025_WBP_866371_1
SAP13TH BN/2024-25/363(4TH CALL)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
SAP 13TH BATTALION, BARJORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
15 Jul 2025
18 Jun 2025
5 Jul 2025
18 Jun 2025
2 Jul 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: Saugat Chakraborty Created Date/Time: 08-Jul-2025 03:05 PM Tender Title: SAP13TH BN/2024-25/363(4TH CALL) Tender ID: 2025_WBP_866371_1
Tender Inviting Authority: COMMANDANT, STATE ARMED POLICE 13TH BATTALION, BARJORA, BANKURA, PIN-722202
Name of Work: RENOVATION OF ROOF OF ABOVE TOILET AND MUMPTY ROOF PORTION OF DRONACHARYA BUILDING AND PETTY REPAIR OF DOOR, WINDOW, SANITARY PLUMBING, SEPTIC TANK OF STC AT SAP 13TH BN., BARJORA, BANKURA.
Contract No: 9147889821 (CONTROL ROOM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS BHATTACHARYA (GSTN-19BCXPB1685C1ZE) BID ID -6636785 497124.00 -6.05 467048.00 Four Lakh Sixty Seven Thousand Fourty Eight
2.00 SAGAR CHANDRA KARMAKAR (GSTN-NA) BID ID -6665670 497124.00 -7.01 462275.61 Four Lakh Sixty Two Thousand Two Hundred and Seventy Five
3.00 R R ENTERPRISE (GSTN-NA) BID ID -6646315 497124.00 -7.05 462076.76 Four Lakh Sixty Two Thousand Seventy Six
4.00 SUMAN BHUI (GSTN-NA) BID ID -6666071 497124.00 -8.00 457354.08 Four Lakh Fifty Seven Thousand Three Hundred and Fifty Four
Highest Amount Quoted BY: MANAS BHATTACHARYA(467048.00)
BOQ Summary Details Tender Title: SAP13TH BN/2024-25/363(4TH CALL) Tender ID: 2025_WBP_866371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS BHATTACHARYA (BID ID -6636785) 467048.00 H1
2 SAGAR CHANDRA KARMAKAR (BID ID -6665670) 462275.61 H2
3 R R ENTERPRISE (BID ID -6646315) 462076.76 H3
4 SUMAN BHUI (BID ID -6666071) 457354.08 H4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1947070.pdf
boq_comp_chart.xlsx
xlsx
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