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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹2.2 L+₹10,319 (4.96%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹2.2 L+₹14,387 (6.91%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹2.3 L+₹23,949 (11.5%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹2.5 L+₹45,782 (22.0%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹2.7 L
EMD Value
₹5,460
Closing Date
12 Jul 2024, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Installation of Fire extinguisher cilinder 21 Nos SC Hostel under BCW Dept in South 24 Parganas
2024_DMSP_700837_1
1117/BCW/S24Pgs
Open Tender
CIVIL WORKS
Percentage
60 days
21 Nos SC Hostel under BCW Dept in South 24 Pargan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,460
Yes
10 Sept 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
12 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 06-Aug-2024 03:31 PM Tender Title: 1117/BCW/S24Pgs/13 Tender ID: 2024_DMSP_700837_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Installation of Fire extinguisher cilinder @ 21 Nos SC Hostel under BCW Dept in South 24 Parganas
Contract No:1117/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5198420 273000.000 -2.500 266175.000 Two Lakh Sixty Six Thousand One Hundred and Seventy Five
2.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5201721 273000.000 -23.770 208107.900 Two Lakh Eight Thousand One Hundred and Seven
3.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -5204560 273000.000 -3.880 262407.600 Two Lakh Sixty Two Thousand Four Hundred and Seven
4.00 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -5211824 273000.000 -7.000 253890.000 Two Lakh Fifty Three Thousand Eight Hundred and Ninty
5.00 SRI MAHADEB MAITY (GSTN-19AITPM2647N1ZC) BID ID -5169559 273000.000 -6.690 254736.300 Two Lakh Fifty Four Thousand Seven Hundred and Thirty Six
6.00 MAMS WAVE(GSTN-NA)--5203240 273000.000 -15.000 232050.000 Two Lakh Thirty Two Thousand Fifty
7.00 BULBUL CONSTRUCTION(GSTN-NA)--5210066 273000.000 -19.990 218427.300 Two Lakh Eighteen Thousand Four Hundred and Twenty Seven
8.00 ISHIYA ENTERPRISE(GSTN-NA)--5211267 273000.000 -5.000 259350.000 Two Lakh Fifty Nine Thousand Three Hundred and Fifty
9.00 KISHORE TRADING(GSTN-NA)--5208966 273000.000 -18.500 222495.000 Two Lakh Twenty Two Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(208107.900)
BOQ Summary Details Tender Title: 1117/BCW/S24Pgs/13 Tender ID: 2024_DMSP_700837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 208107.900 L1
2 BULBUL CONSTRUCTION 218427.300 L2
3 KISHORE TRADING 222495.000 L3
4 MAMS WAVE 232050.000 L4
5 R K ENTERPRISE 253890.000 L5
6 SRI MAHADEB MAITY 254736.300 L6
7 ISHIYA ENTERPRISE 259350.000 L7
8 JOYGURU BUILDERS 262407.600 L8
9 MAMONI ENTERPRISE 266175.000 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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