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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L1 | Accepted-Finance ............... | |
| 2 | L2₹1.1 L+₹6,235.25 (5.88%)Rejected-Finance | L2 | Rejected-Finance .............. | |
| 3 | L3₹1.1 L+₹7,571.38 (7.14%)Rejected-Finance | L3 | Rejected-Finance ............. | |
| 4 | L4₹1.4 L+₹36,520.93 (34.5%)Rejected-Finance 76 CANAL CIRCULAR ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L4 | Rejected-Finance .............. |
Tender Value
₹1.8 L
EMD Value
₹3,563
Closing Date
24 Sept 2024, 2:00 pmClosed
AE KCSD II PWDte
AE KCSD II PWDte Arabinda Sarani Jorakuthi Krishnagar Nadia Pin 741101
Refilling of Fire Extinguisher at Saktinagar Campus of Nadia District Hospital Nadia under the Jurisdiction of Nadia Construction Division PWD during the year 2022-2023 2nd Call
2024_PWD_743064_1
WBPWD/AE/KCSD- II/NIeT- 01(2ndCallofSL02) /2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Nadia District Hospital Krishnagar Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,563
1 Oct 2024
2 Sept 2024
26 Sept 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: NEDHURAM BISWAS Created Date/Time: 30-Sep-2024 01:50 PM Tender Title: Refilling of Fire Extinguisher Tender ID: 2024_PWD_743064_1
Tender Inviting Authority: Assistnat Engineer, P.W.D., Krishnagar Construction Sub Division II, Krishnagar, Nadia
Name of Work: Sub - Refilling of Fire Extinguisher at Saktinagar Campus of Nadia District Hospital , Nadia under the Jurisdiction of Nadia Construction Division (P.W.D.) during the year 2022-2023.
Contract No: WBPWD / AE / KCSD- II / e-NIT-01 (2nd Call of Serial No.02)/2024-25 (Serial No. 02)
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 -5578671 178150.00 -20.00 142520.18 One Lakh Fourty Two Thousand Five Hundred and Twenty
2.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -5608329 178150.00 -40.50 105999.25 One Lakh Five Thousand Nine Hundred and Ninty Nine
3.00 Messrs S S Construction And Co (GSTN-19ACJFS9523K1ZF) BID ID -5533428 178150.00 -36.25 113570.63 One Lakh Thirteen Thousand Five Hundred and Seventy
4.00 U&ME ENGINEERING (GSTN-NA) BID ID -5608273 178150.00 -37.00 112234.50 One Lakh Tweleve Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SATHI CONSTRUCTION(105999.25)
BOQ Summary Details Tender Title: Refilling of Fire Extinguisher Tender ID: 2024_PWD_743064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI CONSTRUCTION (BID ID -5608329) 105999.25 L1
2 U&ME ENGINEERING (BID ID -5608273) 112234.50 L2
3 Messrs S S Construction And Co (BID ID -5533428) 113570.63 L3
4 SDV ENTERPRISE (BID ID -5578671) 142520.18 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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