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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Accept Finance | |
| 2 | L2₹2.5 L+₹8,793.86 (3.59%)Accepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance Reject Finance | |
| 3 | L3₹2.7 L+₹23,295 (9.52%)Accepted-Finance KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Accepted-Finance Reject Finance |
Tender Value
₹2.9 L
EMD Value
₹7,280
Closing Date
14 Feb 2025, 11:00 amClosed
In-Charge
Works Department, B.C.K.V., Mohanpur, Nadia
Repair and renovation works of Comptroller Section - Part off along with roof treatment under BCKV, Mohanpur, Nadia
2025_BCKV_807792_1
WD/BCKV/483/2025/NIT-02(e) - Sl. No. 2
Open Tender
CIVIL WORKS
Percentage
21 days
BCKV, MOHANPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,280
Yes
24 Feb 2025
28 Jan 2025
17 Feb 2025
28 Jan 2025
14 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: Sudhibrata Mitra Created Date/Time: 24-Feb-2025 03:30 PM Tender Title: WD/BCKV/483/2025/NIT-02(e) - Sl. No. 2 Tender ID: 2025_BCKV_807792_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for repair & renovation works of Comptroller Section (Part off) along with roof treatment under BCKV, Mohanpur, Nadia
Contract No: WD / BCKV / NIT – 02(e) / 2024-25 (Sl. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -6128530 291187.58 -15.99 244626.69 Two Lakh Fourty Four Thousand Six Hundred and Twenty Six
2.00 A.R. ENTERPRISE (GSTN-NA) BID ID -6115199 291187.58 -12.97 253420.55 Two Lakh Fifty Three Thousand Four Hundred and Twenty
3.00 TAPAS GHOSH (GSTN-NA) BID ID -6128828 291187.58 -7.99 267921.69 Two Lakh Sixty Seven Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: GHOSH CONSTRUCTION AND SUPPLY(244626.69)
BOQ Summary Details Tender Title: WD/BCKV/483/2025/NIT-02(e) - Sl. No. 2 Tender ID: 2025_BCKV_807792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION AND SUPPLY (BID ID -6128530) 244626.69 L1
2 A.R. ENTERPRISE (BID ID -6115199) 253420.55 L2
3 TAPAS GHOSH (BID ID -6128828) 267921.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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