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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC PARULIA PO D K NAGAR DIAMOND HARBOUR SOUTH 24 PGS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.2 L+₹4,000 (0.49%)Rejected-AOC C R ROAD SREE RAM NAGAR NATAGARH KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L2 | Rejected-AOC Accepted | |
| 3 | L2₹8.2 L+₹4,000 (0.49%)Rejected-AOC 80 1A BROMBHA SAMAJ ROAD BEHALA KOLKATA 34 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L2 | Rejected-AOC Accepted |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
12 Oct 2022, 2:00 pmClosed
ADM INFRASTRUCTURE
S24Pgs
Fooding arrangement for on duty officers Guest Canteen at lot no 8 as per direction for ensuing G. S. Mela- 2023 under Kakdwip P.S
2022_DMSP_409118_1
92/ NZ/INFRA/N-84/GS MELA-23
Open Tender
CIVIL WORKS
Percentage
60 days
Kakdwip
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,000
Yes
10 Dec 2022
22 Sept 2022
17 Oct 2022
22 Sept 2022
12 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: MD SAMIUL ALAM Created Date/Time: 19-Oct-2022 04:52 PM Tender Title: WB/SPG/N-84/1/22 Tender ID: 2022_DMSP_409118_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work:Fooding arrangement for on duty officers Guest (Canteen) at lot no 8 as per direction for ensuing G. S. Mela- 2023 under Kakdwip P.S
Contract No: Ref. No. SPG/NDC/N-84/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. N. ENTERPRISE(GSTN-19ALGPM6336C1Z4) 800000.00 2.50 820000.00 Eight Lakh Twenty Thousand
2.00 ADRIJA SANKAR PRAMANIK(GSTN-19AFYPP9183Q1ZS) 800000.00 2.00 816000.00 Eight Lakh Sixteen Thousand
3.00 A S CONSTRUCTION(GSTN-19AAIFA7851K1ZZ) 800000.00 2.50 820000.00 Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: ADRIJA SANKAR PRAMANIK(816000.00)
BOQ Summary Details Tender Title: WB/SPG/N-84/1/22 Tender ID: 2022_DMSP_409118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA SANKAR PRAMANIK 816000.00 L1
2 R. N. ENTERPRISE 820000.00 L2
3 A S CONSTRUCTION 820000.00 L2
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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