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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC GOLKUAR CHAWK MIRBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC Work Order issued on 14/02/2025 | |
| 2 | L2₹3.5 L+₹13,604.02 (4.03%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.5 L+₹17,185.93 (5.09%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹3.7 L+₹29,849.25 (8.85%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹3.7 L+₹33,467.34 (9.92%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹3.6 L
EMD Value
₹10,000
Closing Date
6 Feb 2025, 4:00 pmClosed
DIG OF POLICE, EFR, 2nd Bn., Salua
O/o DIG OF POLICE, EFR, 2nd Bn., Salua
Petty repair of Steel window glass change to iron sheet with painting of WING-3 (Ground floor to 3rd floor of Trainees Barrack builing no-1 at PTS, Salua under the D.I.G Training cum Principal, Salua during the year 2024-25
2025_WBP_808658_4
NIT No. 01 online of 2024-25 (1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
SALUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
20 May 2025
31 Jan 2025
8 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Prasanta Kumar Pathak Created Date/Time: 13-Feb-2025 09:20 AM Tender Title: Petty repair of Steel window glass change to iron sheet with painting of WING-3 Tender ID: 2025_WBP_808658_4
Tender Inviting Authority: DEPUTY INSPECTOR GENERAL OF POLICE TRAINING-CUM-PRINCIPAL, PTS, SALUA
Name of Work: Petty repair of Steel window glass change to iron sheet with painting of WING-3 (Ground floor to 3rd floor of Trainees Barrack builing no-1 at PTS, Salua under the D.I.G Training cum Principal, Salua during the year 2024-25.
Contract No: (NIT) No. 01 online of 2024-25 (1st Call) of the Office of the Dy. Inspr. –Genl. of Police, Training-Cum-Principal, Police Training School, Salua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADYAMAA TRADERS (GSTN-19AMMPD0199F1ZY) BID ID -6080164 361809.03 -2.00 354572.85 Three Lakh Fifty Four Thousand Five Hundred and Seventy Two
2.00 SK SANOAZ ALI (GSTN-NA) BID ID -6093055 361809.03 -2.99 350990.94 Three Lakh Fifty Thousand Nine Hundred and Ninty
3.00 Rudran Kumar Das (GSTN-NA) BID ID -6096521 361809.03 -6.75 337386.92 Three Lakh Thirty Seven Thousand Three Hundred and Eighty Six
4.00 Sukh Traders (GSTN-NA) BID ID -6093496 361809.03 1.50 367236.17 Three Lakh Sixty Seven Thousand Two Hundred and Thirty Six
5.00 AMAR KANTA DAS (GSTN-NA) BID ID -6095971 361809.03 2.50 370854.26 Three Lakh Seventy Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Rudran Kumar Das(337386.92)
BOQ Summary Details Tender Title: Petty repair of Steel window glass change to iron sheet with painting of WING-3 Tender ID: 2025_WBP_808658_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudran Kumar Das (BID ID -6096521) 337386.92 L1
2 SK SANOAZ ALI (BID ID -6093055) 350990.94 L2
3 ADYAMAA TRADERS (BID ID -6080164) 354572.85 L3
4 Sukh Traders (BID ID -6093496) 367236.17 L4
5 AMAR KANTA DAS (BID ID -6095971) 370854.26 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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