Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.4 L+₹1.7 L (44.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.4 L+₹1.7 L (44.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.4 L+₹1.7 L (44.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical Matching Credential Not found. |
Tender Value
₹5.4 L
EMD Value
₹10,778
Closing Date
4 Jul 2024, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Yearly maintenance to Division Office and Sub-Division Office under Bolpur (I) Sub-Division of Mayurakshi South Canals Division for the year 2024-25.
2024_IWD_692152_17
WBIW/EE/MSCD/NIT- 01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Bolpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,778
Yes
9 Aug 2024
13 Jun 2024
8 Jul 2024
13 Jun 2024
4 Jul 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 24-Jul-2024 04:12 PM Tender Title: WBIW/EE/MSCD/NIT- 01(e)/2024-25/17 Tender ID: 2024_IWD_692152_17
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Yearly maintenance to Division Office and Sub-Division Office under Bolpur ( I ) Sub-Division of Mayurakshi South Canals Division for the year 2024-25.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 01(e)/2024-25, Sl No - 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -5076902 538921.00 -.10 538382.08 Five Lakh Thirty Eight Thousand Three Hundred and Eighty Two
2.00 M/S BANERJEE AND CO(GSTN-NA)--5127186 538921.00 0.00 538921.00 Five Lakh Thirty Eight Thousand Nine Hundred and Twenty One
3.00 SUKANTA DUTTA(GSTN-NA)--5131149 538921.00 -31.01 371801.60 Three Lakh Seventy One Thousand Eight Hundred and One
4.00 MRINAL KANTI BANERJEE(GSTN-NA)--5127069 538921.00 -.20 537843.16 Five Lakh Thirty Seven Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SUKANTA DUTTA(371801.60)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT- 01(e)/2024-25/17 Tender ID: 2024_IWD_692152_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA DUTTA 371801.60 L1
2 MRINAL KANTI BANERJEE 537843.16 L2
3 SARMAD ALI KHAN 538382.08 L3
4 M/S BANERJEE AND CO 538921.00 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .