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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC LOCATION WEST BENGA WB | DARJEELING | WEST BENGAL | 734008 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹45.38 (0.02%)Rejected-Finance KUSUMGARIA GOPALPUR LABPUR BIRBHUM | LABPUR | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹2.3 L+₹68.06 (0.03%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹2.3 L+₹113.44 (0.05%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | Rejected-Technical 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | - | Rejected-Technical Not Qualified |
Tender Value
₹2.3 L
EMD Value
₹4,537
Closing Date
12 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
Suri, Birbhum
Annual Maintenance and Cleaning of Office Campuses of Sainthia
2024_IWD_713940_3
WBIW/EE/MHQD/e-NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Sainthia
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,537
Yes
10 Jul 2025
15 Jul 2024
16 Aug 2024
15 Jul 2024
12 Aug 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: SANDIP DAS Created Date/Time: 26-Sep-2024 12:00 PM Tender Title: WBIW/EE/MHQD/e-NIT-01/2024-25 Tender ID: 2024_IWD_713940_3
Tender Inviting Authority: Executive Engineer, Mayurakshi Head Quarters Division, Suri, Birbhum.
Name of Work :Annual Maintenance & Cleaning of Office Campuses of Sainthia (I) Sub-Division ,Ahmedpur (I) Section and Labpur (I) Section in Block- Sainthia & Labpur Dist.- Birbhum during 2024-25.
Contract No : WBIW/EE/MHQD/e-NIT-01/2024-25, SL NO.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ANAMUL HAQUE (GSTN-19AARPH9506K1Z2) BID ID -5317818 226867.00 -.02 226821.63 Two Lakh Twenty Six Thousand Eight Hundred and Twenty One
2.00 SK MASUDAR RAHAMAN (GSTN-19AKHPR9828C1ZP) BID ID -5317991 226867.00 -.05 226753.57 Two Lakh Twenty Six Thousand Seven Hundred and Fifty Three
3.00 ABDUL MATIN (GSTN-NA) BID ID -5317952 226867.00 -.07 226708.19 Two Lakh Twenty Six Thousand Seven Hundred and Eight
4.00 SK NURUL HODA (GSTN-NA) BID ID -5317892 226867.00 -.04 226776.25 Two Lakh Twenty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: ABDUL MATIN(226708.19)
BOQ Summary Details Tender Title: WBIW/EE/MHQD/e-NIT-01/2024-25 Tender ID: 2024_IWD_713940_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MATIN (BID ID -5317952) 226708.19 L1
2 SK MASUDAR RAHAMAN (BID ID -5317991) 226753.57 L2
3 SK NURUL HODA (BID ID -5317892) 226776.25 L3
4 SK ANAMUL HAQUE (BID ID -5317818) 226821.63 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
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