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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.0 L+₹2,938.25 (0.59%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.0 L+₹2,988.05 (0.60%)Rejected-Finance VILL P O DAHIJURI P S BINPUR DIST JHARGRAM PIN 721504 | DAHIJURI | JHARGRAM | WEST BENGAL | 721504 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹5.0 L+₹2,988.05 (0.60%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
16 Dec 2024, 4:30 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repair, rejuvenation of the existing modular kitchen including renewing of inside painting at District Magistrate Bungalow, Jhargram.
2024_WBPWD_780392_2
WBPWD/AEJSD/NIT-13(04)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,960
Yes
8 Jan 2025
6 Dec 2024
18 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: RANABIR GHOSH Created Date/Time: 03-Jan-2025 03:45 PM Tender Title: NIT-13(04)/JS/2024-25/02 Tender ID: 2024_WBPWD_780392_2
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work: Repair, rejuvenation of the existing modular kitchen including renewing of inside painting at District Magistrate Bungalow, Jhargram.
Contract No: NIT-13(04)/JS/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5852756 498008.00 -0.01 497958.20 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5852792 498008.00 -0.02 497908.40 Four Lakh Ninty Seven Thousand Nine Hundred and Eight
3.00 MA GAYETRI NIRMAN PRIVATE LIMITED (GSTN-NA) BID ID -5864175 498008.00 -0.61 494970.15 Four Lakh Ninty Four Thousand Nine Hundred and Seventy
4.00 ARUP KUMAR MAITI (GSTN-NA) BID ID -5863612 498008.00 -0.01 497958.20 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MA GAYETRI NIRMAN PRIVATE LIMITED(494970.15)
BOQ Summary Details Tender Title: NIT-13(04)/JS/2024-25/02 Tender ID: 2024_WBPWD_780392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA GAYETRI NIRMAN PRIVATE LIMITED (BID ID -5864175) 494970.15 L1
2 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5852792) 497908.40 L2
3 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5852756) 497958.20 L3
4 ARUP KUMAR MAITI (BID ID -5863612) 497958.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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