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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹4,468.03 (1.27%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹7,493.63 (2.13%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,036
Closing Date
19 Feb 2022, 2:30 pmClosed
EXECUTIVE OFFICER
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin - 743126
Renovation/Refurbishment Of Civil Work and Electrification Work At Public Toilet Near 23 No Community Center Vivekananda Near 5 No UPHC in Ward No- 23
2022_MAD_363390_12
MAD/ULB/BHATPARA/DR-2/1348
Open Tender
CIVIL WORKS
Percentage
30 days
BHATPARA MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,036
12 May 2022
31 Jan 2022
21 Feb 2022
31 Jan 2022
19 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: Tanmoy Banerjee Created Date/Time: 06-Apr-2022 02:59 PM Tender Title: MAD/ULB/BHATPARA/DR-2/1348 Tender ID: 2022_MAD_363390_12
Tender Inviting Authority: Executive Officer, Bhatpara Municipality
Name of Work: Renovation/Refurbishment of civil work & Electrification work at PUBLIC TOILET AT 23 NO COMMUNITY CENTRE VIVEKANANDA NEAR 5 NO UPSC IN WARD NO- 23
Contract No: NIT No-MAD/ULB/BHATPARA/DR-2/1348 Date :28/01/2022 (Sl No-12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S P S SUPPLIER AND CONTRACTOR(GSTN-19FCVPS1646N1ZF) 351813.64 -.02 351743.28 Three Lakh Fifty One Thousand Seven Hundred and Fourty Three
2.00 S. D. ENTERPRISE(GSTN-NA) 351813.64 2.11 359236.91 Three Lakh Fifty Nine Thousand Two Hundred and Thirty Six
3.00 AKASH ENTERPRISE(GSTN-NA) 351813.64 1.25 356211.31 Three Lakh Fifty Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: P S P S SUPPLIER AND CONTRACTOR(351743.28)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/1348 Tender ID: 2022_MAD_363390_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S P S SUPPLIER AND CONTRACTOR 351743.28 L1
2 AKASH ENTERPRISE 356211.31 L2
3 S. D. ENTERPRISE 359236.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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