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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 Awarded | |
| 2 | L2₹5.1 L+₹5,264.58 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 REJECTED | |
| 3 | L3₹5.1 L+₹10,529.16 (2.11%)Rejected-Finance | L3 | Rejected-Finance L3 REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,529
Closing Date
26 Nov 2021, 12:00 pmClosed
CEO PBGSBS
LB 2 SECTOR III SALT CITY KOLKATA 700106
Roof treatment with 3mm thick APP Membrane repair of false ceiling with some minor repairing works of office cum Laboratory building at FSBS Haringhata During the year 2021-22.
2021_ARD_351270_1
PBGSBS/CIVIL/NIT-15/21-22
Open Tender
CIVIL WORKS
Percentage
45 days
HARINGHATA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,529
OFFICE OF THE PBGSBS
2 Sept 2022
19 Nov 2021
29 Nov 2021
19 Nov 2021
26 Nov 2021
19 Nov 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR MONDAL Created Date/Time: 08-Dec-2021 01:12 PM Tender Title: PBGSBS/CIVIL/NIT-15/21-22 Tender ID: 2021_ARD_351270_1
Tender Inviting Authority: The Chief Executive Officer, Paschim Banga Go-Sampad Bikash Sanstha (A Government of West Bengal Organisation).
Name of Work: Roof treatment with 3mm thick APP Membrane, repair of false ceiling with some minor repairing works of office cum Laboratory building at FSBS, Haringhata During the year 2021-22.
Contract No: PBGSBS/CIVIL/NIT-15/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KGN ENTERPRISES(GSTN-19AEPPA6460F1ZF) 526458.22 -5.00 500135.31 Five Lakh One Hundred and Thirty Five
2.00 B S CONSTTRUCTION(GSTN-19AHMPC4441L1Z4) 526458.22 -3.00 510664.47 Five Lakh Ten Thousand Six Hundred and Sixty Four
3.00 S.C. Enterprise(GSTN-NA) 526458.22 -4.00 505399.89 Five Lakh Five Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: KGN ENTERPRISES(500135.31)
BOQ Summary Details Tender Title: PBGSBS/CIVIL/NIT-15/21-22 Tender ID: 2021_ARD_351270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN ENTERPRISES 500135.31 L1
2 S.C. Enterprise 505399.89 L2
3 B S CONSTTRUCTION 510664.47 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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