Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-Finance Accept | |
| 2 | L2₹1.9 L+₹28,937.70 (17.6%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.3 L+₹63,176.10 (38.4%)Rejected-Finance VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.3 L+₹65,451.08 (39.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.3 L+₹66,588.56 (40.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.3 L
EMD Value
₹5,687
Closing Date
12 Mar 2022, 11:00 amClosed
In-Charge
Works Department, BCKV, Mohanpur, Nadia
Different civil work for seed bed and cactus bed of shed house under AICRP on Floriculture at Mondouri Farm, B.C.K.V., Mohanpur, Nadia
2022_BCKV_369070_1
WD / BCKV / NIT-03(e) / 2021-22 / 07
Open Tender
CIVIL WORKS
Percentage
7 days
BCKV, MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,687
Yes
28 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
12 Mar 2022
5 Mar 2022
eProcurement System of Government of West Bengal Created By: Prasanta Kumar Patar Created Date/Time: 22-Mar-2022 03:29 PM Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 07 Tender ID: 2022_BCKV_369070_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for different civil work for seed bed and cactus bed of shed house under AICRP on Floriculture at Mondouri Farm, B.C.K.V., Mohanpur, Nadia.
Contract No: WD / BCKV / NIT – 03(e) / 2021-22 (Sl. No. 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSRS. S.PAUL ENTERPRISE(GSTN-19ALWPP3266G2ZD) 227497.65 1.50 230910.11 Two Lakh Thirty Thousand Nine Hundred and Ten
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 227497.65 -27.77 164321.55 One Lakh Sixty Four Thousand Three Hundred and Twenty One
3.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 227497.65 -15.05 193259.25 One Lakh Ninty Three Thousand Two Hundred and Fifty Nine
4.00 SAMPRITI ENTERPRISE(GSTN-19AXHPP1794Q1ZF) 227497.65 0.00 227497.65 Two Lakh Twenty Seven Thousand Four Hundred and Ninty Seven
5.00 M/S Chakraborty Enterprise(GSTN-NA) 227497.65 1.00 229772.63 Two Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(164321.55)
BOQ Summary Details Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 07 Tender ID: 2022_BCKV_369070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 164321.55 L1
2 MONJOY SEN 193259.25 L2
3 SAMPRITI ENTERPRISE 227497.65 L3
4 M/S Chakraborty Enterprise 229772.63 L4
5 MESSRS. S.PAUL ENTERPRISE 230910.11 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .