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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹2.1 L+₹14,906.30 (7.54%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L2 | Rejected-Finance - | |
| 3 | L3₹2.3 L+₹36,781.37 (18.6%)Rejected-Finance 76 CANAL CIRCULAR ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance - | |
| 4 | L4₹2.5 L+₹52,375.48 (26.5%)Rejected-Finance N A | L4 | Rejected-Finance - | |
| 5 | L5₹3.1 L+₹1.1 L (58.1%)Rejected-Finance PUMLIA CHAKDAHA NADIA WEST BENGAL 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L5 | Rejected-Finance - |
Tender Value
₹3.1 L
EMD Value
₹6,250
Closing Date
27 Dec 2024, 2:15 pmClosed
Assistant Engineer
P.O. N.S.S.,KALYANI, NADIA, Pin. 741251
Refilling of Existing Fire Extinguishers in the entire Hospital Complex, whose date has been already expired along with supplying of additional new Fire Extinguisher in Different locations at Hospital complex at J.N.M. Hospital, Kalyani, Nadia
2024_PWD_785008_3
WBPWD/AE/KCSD/e-NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,250
19 Aug 2026
13 Dec 2024
31 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: ABHIK ROY Created Date/Time: 17-Jan-2025 05:23 PM Tender Title: Refilling of Existing Fire Extinguishers Tender ID: 2024_PWD_785008_3
Tender Inviting Authority: Assistant Engineer, Kalyani Construction Sub-Division, P.W.Dte., Kalyani, Nadia.
Name of Work: Refilling of Existing Fire Extinguishers in the entire Hospital Complex, whose date has been already expired along with supplying of additional new Fire Extinguisher in Different locations at Hospital complex at J.N.M. Hospital, Kalyani, Nadia under Kalyani Construction Sub-Division,P.W.D. under the jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025.
Contract No: WBPWD /AE / KCSD / N.I.e.T- 02 / 2024-25 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SDV ENTERPRISE (GSTN-19BHQPC5085H1ZY) BID ID -5902601 312501.00 -24.99 234407.00 Two Lakh Thirty Four Thousand Four Hundred and Seven
2.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -5907277 312501.00 -20.00 250001.11 Two Lakh Fifty Thousand One
3.00 DELTA ENGINEERING SERVICES (GSTN-NA) BID ID -5898326 312501.00 -36.76 197625.63 One Lakh Ninty Seven Thousand Six Hundred and Twenty Five
4.00 M/S RAJ ENTERPRISE (GSTN-NA) BID ID -5891803 312501.00 -31.99 212531.93 Two Lakh Tweleve Thousand Five Hundred and Thirty One
5.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5920827 312501.00 0.00 312501.00 Three Lakh Tweleve Thousand Five Hundred and One
Lowest Amount Quoted BY: DELTA ENGINEERING SERVICES(197625.63)
BOQ Summary Details Tender Title: Refilling of Existing Fire Extinguishers Tender ID: 2024_PWD_785008_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELTA ENGINEERING SERVICES (BID ID -5898326) 197625.63 L1
2 M/S RAJ ENTERPRISE (BID ID -5891803) 212531.93 L2
3 SDV ENTERPRISE (BID ID -5902601) 234407.00 L3
4 TRIPTI ENTERPRISE (BID ID -5907277) 250001.11 L4
5 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5920827) 312501.00 L5
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