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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Accepted as lowest | |
| 2 | L2₹2.1 L+₹7,671.23 (3.86%)Rejected-Finance | L2 | Rejected-Finance Not quoted lowest amount | |
| 3 | L3₹2.2 L+₹21,937.85 (11.0%)Rejected-Finance | L3 | Rejected-Finance Not quoted lowest amount |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
25 Mar 2022, 5:00 pmClosed
COMMANDANT SAP 13TH BATTALION
OFFICE OF THE COMMANDANT SAP 13TH BATTALION
ONE PETTY REPAIR AND RENOVATION WORK AS PER ESTIMATE
2022_WBP_372251_1
SAP 13TH BN/2021-22/221
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
SAP 13TH BATTALION, BARJORA BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
OFFICE OF THE COMMANDANT SAP 13TH BATTALION
8 Apr 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
25 Mar 2022
18 Mar 2022
19 Mar 2022
eProcurement System of Government of West Bengal Created By: Saugat Chakraborty Created Date/Time: 28-Mar-2022 03:32 PM Tender Title: SAP 13TH BN/2021-22/221 Tender ID: 2022_WBP_372251_1
Tender Inviting Authority: COMMANDANT, STATE ARMED POLICE 13TH BATTALION, BARJORA, BANKURA, PIN-722202
Name of Work: 1.PETTY REPAIR & RENOVATION OF GROUND FLOOR TOILET BLOCK, BROKEN WINDOW GLASS CHANGE OF KRISHNA BUILDING AT SAP 13TH BN., BARJORA, BANKURA., -- ESTIMATE AMOUNT RS.2,33,879/-. AT STATE ARMED POLICE 13TH BATTALION, BARJORA, BANKURA
Contract No: 03241-297051 (CONTROL ROOM) , 03241-297050 (POLICE OFFICE)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAN CONSTRUCTION(GSTN-19BHZPB7837D1ZU) 233879.000 -15.010 198773.762 One Lakh Ninty Eight Thousand Seven Hundred and Seventy Three
2.00 M/S DAWN DEVELOPERS(GSTN-19AUCPD6660M1ZB) 233879.000 -11.730 206444.993 Two Lakh Six Thousand Four Hundred and Fourty Four
3.00 MBK TRADE AND TRANSPORT(GSTN-19ASPPB6670A1ZR) 233879.000 -5.630 220711.612 Two Lakh Twenty Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SHAN CONSTRUCTION(198773.762)
BOQ Summary Details Tender Title: SAP 13TH BN/2021-22/221 Tender ID: 2022_WBP_372251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAN CONSTRUCTION 198773.762 L1
2 M/S DAWN DEVELOPERS 206444.993 L2
3 MBK TRADE AND TRANSPORT 220711.612 L3
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