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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹1,267.14 (0.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹1,286.93 (0.65%)Rejected-Finance 28 NAROHARI MUKHERJEE LANE KRISHNANAGAR NADIA 741101 | KRISHNANAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
28 Aug 2024, 4:00 pmClosed
Commandant,State Armed Police 9th Bn.
Office of the Commandant, State Armed Police 9th Bn., Sandhya, Krishnagar, Nadia
Petty Repair and Renovation of abandon 10 unit Bathroom used for STC at SAP 9th Bn.
2024_WBP_733507_1
WBP/SAP9THBN/NIT-14(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,960
Yes
11 Jun 2025
14 Aug 2024
30 Aug 2024
14 Aug 2024
28 Aug 2024
15 Aug 2024
eProcurement System of Government of West Bengal Created By: KUNAL BARNABAS Created Date/Time: 12-Sep-2024 05:05 PM Tender Title: WBP/SAP9THBN/NIT-14(e)/2024-25 Tender ID: 2024_WBP_733507_1
Tender Inviting Authority: Commandant,State Armed Police 9th Bn.,Sandhya, Krishnagar, Nadia
Name of Work: Petty Repair and Renovation of abandon 10 unit Bathroom used for STC at SAP 9th Bn.
Contract No: WBP/SAP9THBN/NIT-14(e)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU MALLICK (GSTN-19BALPM3153QIZZ) BID ID -5474487 197990.000 -0.010 197970.201 One Lakh Ninty Seven Thousand Nine Hundred and Seventy
2.00 DEBASIS SAHA (GSTN-19BSWPS3505D1ZC) BID ID -5460142 197990.000 -0.650 196703.065 One Lakh Ninty Six Thousand Seven Hundred and Three
3.00 J.A. CONSTRUCTION(GSTN-NA)--5474741 197990.000 0.000 197990.000 One Lakh Ninty Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: DEBASIS SAHA(196703.065)
BOQ Summary Details Tender Title: WBP/SAP9THBN/NIT-14(e)/2024-25 Tender ID: 2024_WBP_733507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 196703.065 L1
2 BABLU MALLICK 197970.201 L2
3 J.A. CONSTRUCTION 197990.000 L3
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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