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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 Kheadaha Ashram Hostel Under Sonarpur Development Block under Tribal Development Department in South 24 Parganas
2024_DMSP_766634_1
1977/BCW/S24Pgs/15
Open Tender
CCTV M/R
Percentage
30 days
Kheadaha Ashram Hostel
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: 06-Dec-2024 05:04 PM Tender Title: 1977/BCW/S24Pgs/15 Tender ID: 2024_DMSP_766634_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 Kheadaha Ashram Hostel under Sonarpur 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 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5742404 152177.720 -23.990 115670.498 One Lakh Fifteen Thousand Six Hundred and Seventy
2.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5742708 152177.720 -24.009 115641.584 One Lakh Fifteen Thousand Six Hundred and Fourty One
3.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5745198 152177.720 -25.770 112961.729 One Lakh Tweleve Thousand Nine Hundred and Sixty One
4.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5740678 152177.720 -25.600 113220.432 One Lakh Thirteen Thousand Two Hundred and Twenty
5.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5743900 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/15 Tender ID: 2024_DMSP_766634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -5745198) 112961.729 L1
2 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5740678) 113220.432 L2
3 SANFUI CONSTRUCTION (BID ID -5742708) 115641.584 L3
4 MAMONI ENTERPRISE (BID ID -5742404) 115670.498 L4
5 SUNDARAM SUPPLIERS (BID ID -5743900) 117177.060 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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