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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹2.2 Cr | L1 | Accepted-AOC L1BIDDER |
| 2 | L2₹2.2 Cr+₹2,241.08 (0.01%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | ₹2.2 Cr+₹2,241.08 (0.01%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹2.2 Cr+₹4,482.16 (0.02%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹2.2 Cr+₹4,482.16 (0.02%) | L3 | Rejected-Finance L3 bidder |
| 4 | Rejected-Technical PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | - | - | Rejected-Technical Rejected for financial bid |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected for financial bid |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
22 Jul 2021, 5:30 pmClosed
The Registrar, 68 K. B. Sarani, Kolkata- 700 037
The Registrar, WBUAFS 68 K. B. Sarani, Kolkata- 700 037
Infrastructural Development at North 24 Parganas Krishi Vigyan Kendra
2021_UAFS_334884_1
WBUAFS/ADMN/ET-001/2021-2022
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
The Registrar, 68 K. B. Sarani, Kolkata- 700 037
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.5 L
Yes
17 Nov 2021
30 Jun 2021
24 Jul 2021
30 Jun 2021
22 Jul 2021
1 Jul 2021
eProcurement System of Government of West Bengal Created By: Ratan kumar Sarkar Created Date/Time: 28-Jul-2021 05:08 PM Tender Title: WBUAFS/ADMN/ET-001/2021-2022 Tender ID: 2021_UAFS_334884_1
Tender Inviting Authority: Registrar, WBUAFS
Name of Work: .Infrastructural Development at North 24 Parganas Krishi Vigyan Kendra Targeting the Farming Community of the District under RKVY-RAFTAAR
Contract No: WBUAFS/ADMN/ET-001/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarkar Enterprise(GSTN-19AMPPS8311R1ZX) 22410796.00 0.00 22410796.00 Two Crore Twenty Four Lakh Ten Thousand Seven Hundred and Ninty Six
2.00 M/S. RANA CONSTRUCTION(GSTN-NA) 22410796.00 -.02 22406313.84 Two Crore Twenty Four Lakh Six Thousand Three Hundred and Thirteen
3.00 Avik Construction(GSTN-NA) 22410796.00 -.01 22408554.92 Two Crore Twenty Four Lakh Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/S. RANA CONSTRUCTION(22406313.84)
BOQ Summary Details Tender Title: WBUAFS/ADMN/ET-001/2021-2022 Tender ID: 2021_UAFS_334884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RANA CONSTRUCTION 22406313.84 L1
2 Avik Construction 22408554.92 L2
3 Sarkar Enterprise 22410796.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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