Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹60,325.73 (25.6%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.5 L+₹1.1 L (48.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.5 L+₹1.1 L (48.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.5 L+₹1.1 L (48.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹3.5 L
EMD Value
₹8,768
Closing Date
12 Mar 2022, 11:00 amClosed
In-Charge
Works Department, BCKV, Mohanpur, Nadia
Replacing damaged roof sheet with painting truss at Engineering Workshop building of Faculty of Agril. Engineer under B.C.K.V., Mohanpur, Nadia-2nd Call
2022_BCKV_369071_1
WD / BCKV / NIT-03(e) / 2021-22 / 08
Open Tender
CIVIL WORKS
Percentage
7 days
BCKV, MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,768
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: 28-Mar-2022 02:29 PM Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 08 Tender ID: 2022_BCKV_369071_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for replacing damaged roof sheet with painting truss at Engineering Workshop building of Faculty of Agril. Engineer under B.C.K.V., Mohanpur, Nadia (2nd Call)
Contract No: WD / BCKV / NIT – 03(e) / 2021-22 (Sl. No. 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 350731.00 -32.77 235796.45 Two Lakh Thirty Five Thousand Seven Hundred and Ninty Six
2.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 350731.00 -15.57 296122.18 Two Lakh Ninty Six Thousand One Hundred and Twenty Two
3.00 SURAJIT PALIT(GSTN-19ATHPP2901M1ZC) 350731.00 .01 350766.07 Three Lakh Fifty Thousand Seven Hundred and Sixty Six
4.00 JOY MAA KALI TRADERS(GSTN-NA) 350731.00 -.27 349784.03 Three Lakh Fourty Nine Thousand Seven Hundred and Eighty Four
5.00 M/S. BISWAS BROS(GSTN-NA) 350731.00 0.00 350731.00 Three Lakh Fifty Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(235796.45)
BOQ Summary Details Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 08 Tender ID: 2022_BCKV_369071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 235796.45 L1
2 MONJOY SEN 296122.18 L2
3 JOY MAA KALI TRADERS 349784.03 L3
4 M/S. BISWAS BROS 350731.00 L4
5 SURAJIT PALIT 350766.07 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 .