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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance U C MUKHERJEE LANE CHUTTAR PARA P O KRISHNAGAR DISTRICT NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-Finance Lowest Bidder. | |
| 2 | L2₹2.2 L+₹9,320.10 (4.48%)Rejected-Finance UTTAR KALINAGAR KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance ............ | |
| 3 | L3₹2.4 L+₹26,975.99 (13.0%)Rejected-Finance | L3 | Rejected-Finance ............ | |
| 4 | L4₹2.5 L+₹37,926.34 (18.2%)Rejected-Finance | L4 | Rejected-Finance ............ | |
| 5 | L5₹2.7 L+₹65,517.52 (31.5%)Rejected-Finance 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance ............ |
Tender Value
₹3.1 L
EMD Value
₹6,152
Closing Date
15 Jan 2025, 2:00 pmClosed
AE KCSD II Krishnagar Nadia
Office of the AE KCSD II Jorakuthi Krishnagar Nadia Pin Code 741101
Repair and Renovation of Boundary Wall and barbed wire fencing at Nursing Training School under the jurisdiction of Nadia Construction Division PWDte during the year 2024-2025
2025_PWD_794378_1
WBPWD/AE/KCSD- II/NIeT- 04/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Nursing Training School
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,152
28 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: NEDHURAM BISWAS Created Date/Time: 27-Jan-2025 03:34 PM Tender Title: Repair and Renovation of Boundary Wall and barbed wire Tender ID: 2025_PWD_794378_1
Tender Inviting Authority: Assistnat Engineer, P.W.D., Krishnagar Construction Sub Division No.-- II, Krishnagar, Nadia
Name of Work: Repair and Renovation of Boundary Wall and barbed wire fencing at Nursing Training School under the jurisdiction of Nadia Construction Division , P.W.D., during the year 2024-2025
Contract No: WBPWD / AE / KCSD II / e-NIT-04 /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 TUHIN KUMAR ROY (GSTN-19AODPR1454E1ZZ) BID ID -5969333 307594.00 -32.32 208179.62 Two Lakh Eight Thousand One Hundred and Seventy Nine
2.00 SUJOY BOSE (GSTN-19AIJPB5700D1ZQ) BID ID -5979822 307594.00 -19.99 246105.96 Two Lakh Fourty Six Thousand One Hundred and Five
3.00 ANUJ KUMAR MOULIK (GSTN-19AWGPM0640N1Z8) BID ID -5983717 307594.00 -23.55 235155.61 Two Lakh Thirty Five Thousand One Hundred and Fifty Five
4.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -5988047 307594.00 -11.02 273697.14 Two Lakh Seventy Three Thousand Six Hundred and Ninty Seven
5.00 SIDDHARTHA DUTTA (GSTN-NA) BID ID -5969379 307594.00 -7.00 286062.42 Two Lakh Eighty Six Thousand Sixty Two
6.00 JAGANNATH SHARMA (GSTN-NA) BID ID -5979934 307594.00 -29.29 217499.72 Two Lakh Seventeen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: TUHIN KUMAR ROY(208179.62)
BOQ Summary Details Tender Title: Repair and Renovation of Boundary Wall and barbed wire Tender ID: 2025_PWD_794378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN KUMAR ROY (BID ID -5969333) 208179.62 L1
2 JAGANNATH SHARMA (BID ID -5979934) 217499.72 L2
3 ANUJ KUMAR MOULIK (BID ID -5983717) 235155.61 L3
4 SUJOY BOSE (BID ID -5979822) 246105.96 L4
5 SARKAR SUPPLIER (BID ID -5988047) 273697.14 L5
6 SIDDHARTHA DUTTA (BID ID -5969379) 286062.42 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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