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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹2.1 L+₹4,463.58 (2.21%)Rejected-Finance | ₹2.1 L+₹4,463.58 (2.21%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹2.1 L+₹8,267.52 (4.09%)Rejected-Finance 23 N C PAL CHOWDHURY LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹2.1 L+₹8,267.52 (4.09%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹2.2 L+₹16,623 (8.22%)Rejected-Finance | ₹2.2 L+₹16,623 (8.22%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹2.2 L+₹17,502.52 (8.65%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | ₹2.2 L+₹17,502.52 (8.65%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹2.2 L
EMD Value
₹4,398
Closing Date
24 May 2022, 5:00 pmClosed
Chairman
KRISHNANAGAR MUNICIPALITY
REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK AT KULTALA BUS STAND WARD NO 04 UNDER KRISHNANAGAR MUNICIPALITY
2022_MAD_378394_9
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
₹4,398
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 12:09 PM Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK AT KULTALA BUS STAND WARD NO 04 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_9
Tender Inviting Authority: Chairperson, Board of Administrator, Krishnanagar Municipality.
Name of Work: REPAIRING WORK OF PUBLIC TOILET (SANITARY & PLUMBING WORK ALONG WITH ALLIED WORK) AT KULTALA BUS STAND, WARD NO- 04 UNDER KRISHNANAGAR MUNICIPALITY.
Contract No: WBMAD/ULB/KRISHNANAGAR/ODF/NIT-2/2022-23, SL NO- 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Karmakar(GSTN-19AJLPK3014C1ZK) 219880.87 -4.25 210535.93 Two Lakh Ten Thousand Five Hundred and Thirty Five
2.00 BISWAJIT BAGCHI(GSTN-19AKRPB7429B1Z4) 219880.87 -5.98 206731.99 Two Lakh Six Thousand Seven Hundred and Thirty One
3.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 219880.87 -.05 219770.93 Two Lakh Ninteen Thousand Seven Hundred and Seventy
4.00 R.B CONSTRUCTION,(GSTN-19BPKPB1442MIZS) 219880.87 0.00 219880.87 Two Lakh Ninteen Thousand Eight Hundred and Eighty
5.00 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID(GSTN-19AAAAE0502A1ZO) 219880.87 .75 221529.98 Two Lakh Twenty One Thousand Five Hundred and Twenty Nine
6.00 SAHA ENGINEERS(GSTN-19AKKPS6052J1ZK) 219880.87 1.25 222629.38 Two Lakh Twenty Two Thousand Six Hundred and Twenty Nine
7.00 SOUMEN CHOUDHURY(GSTN-NA) 219880.87 -8.01 202268.41 Two Lakh Two Thousand Two Hundred and Sixty Eight
8.00 EFFORT ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 219880.87 -.45 218891.41 Two Lakh Eighteen Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SOUMEN CHOUDHURY(202268.41)
BOQ Summary Details Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK AT KULTALA BUS STAND WARD NO 04 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CHOUDHURY 202268.41 L1
2 BISWAJIT BAGCHI 206731.99 L2
3 Amit Karmakar 210535.93 L3
4 EFFORT ENGINEERS CO OPERATIVE SOCIETY LIMITED 218891.41 L4
5 SIDDHARTHA GHOSH 219770.93 L5
6 R.B CONSTRUCTION, 219880.87 L6
7 ENTREPRENEUR ENGINEERS CO OPERATIVE SOCIETY LID 221529.98 L7
8 SAHA ENGINEERS 222629.38 L8
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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