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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹1.1 L+₹259 (0.23%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹1.2 L+₹2,680 (2.37%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹1.2 L+₹2,709 (2.40%)Rejected-Finance NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹1.2 L+₹4,216 (3.73%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.5 L
EMD Value
₹3,043
Closing Date
9 Nov 2024, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Installation of CCTV Camera at Kakdwip Govt. Sponsored Ashram Type H.S. Ashram Hostel Under Kakdwip Development Block under Tribal Development Department in South 24 Parganas
2024_DMSP_766129_1
1977/BCW/S24Pgs/1
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip Govt. Sponsored Ashram Type H.S. Ashram Ho
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,043
20 Jan 2025
30 Oct 2024
12 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 05-Dec-2024 04:06 PM Tender Title: 1977/BCW/S24Pgs/01 Tender ID: 2024_DMSP_766129_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Installation of CCTV Camera at Kakdwip Govt Sponsored Ashram Type H.S Ashram Hostel under Kakdwip Dev Block in South 24 Parganas
Contract No: 1977/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5741909 152177.720 -24.009 115641.584 One Lakh Fifteen Thousand Six Hundred and Fourty One
2.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5742392 152177.720 -23.990 115670.498 One Lakh Fifteen Thousand Six Hundred and Seventy
3.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5745053 152177.720 -25.770 112961.729 One Lakh Tweleve Thousand Nine Hundred and Sixty One
4.00 Siona Systems And Solutions Private Limited (GSTN-19AASCS3312E1ZA) BID ID -5747631 152177.720 -16.000 127829.520 One Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine
5.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5740672 152177.720 -25.600 113220.432 One Lakh Thirteen Thousand Two Hundred and Twenty
6.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5743935 152177.720 -23.000 117177.060 One Lakh Seventeen Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(112961.729)
BOQ Summary Details Tender Title: 1977/BCW/S24Pgs/01 Tender ID: 2024_DMSP_766129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -5745053) 112961.729 L1
2 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5740672) 113220.432 L2
3 SANFUI CONSTRUCTION (BID ID -5741909) 115641.584 L3
4 MAMONI ENTERPRISE (BID ID -5742392) 115670.498 L4
5 SUNDARAM SUPPLIERS (BID ID -5743935) 117177.060 L5
6 Siona Systems And Solutions Private Limited (BID ID -5747631) 127829.520 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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