Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | L1 | Accepted-AOC Financially Lowest | |
| 2 | L2₹2.6 L+₹35,427.76 (16.0%)Rejected-AOC C O SRIKRISHNAPUR K AZIPARA BARASAT KOL 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-AOC Financially not Lowest | |
| 3 | L3₹2.7 L+₹45,778 (20.7%)Rejected-AOC | L3 | Rejected-AOC Financially not Lowest | |
| 4 | L4₹2.7 L+₹50,499.52 (22.9%)Rejected-AOC | L4 | Rejected-AOC Financially not Lowest | |
| 5 | L5₹2.7 L+₹52,321.67 (23.7%)Rejected-AOC ATHILAGORI CONTAI PURBA MIDNAPORE 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-AOC Financially not Lowest |
Tender Value
₹2.6 L
EMD Value
₹5,206
Closing Date
27 Mar 2023, 12:00 pmClosed
RM- Purba Medinipur
Regional Office, Bijili Bhavan-3rd floor, Purba Medinipur
Repairing of barbed wire of Egra Divisional Office
2023_WBSED_486148_1
ROPM/TENDER/CIVIL/2022-23/19
Open Tender
Miscellaneous Services
Percentage
30 days
Egra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,206
Bijili Bhavan-3rd floor, Purba Medinipur
2 Sept 2024
2 Mar 2023
29 Mar 2023
2 Mar 2023
27 Mar 2023
17 Mar 2023
16 Mar 2023
eProcurement System of Government of West Bengal Created By: ATIK UDDIN AHMED Created Date/Time: 26-Apr-2023 03:15 PM Tender Title: ROPM/TENDER/CIVIL/2022-23/19 Tender ID: 2023_WBSED_486148_1
Tender Inviting Authority: Regional Manager ,Purba Midnapore regional Office, WBSEDCL
Name of Work: Repair of Barbed wire at Divisional Store under Egra Division.”
Contract No: ROPM/Tender/Civil/2022-23/19 Dt. 02.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKOMAL BERA(GSTN-19ADCPB0944M1ZL) 260306.81 4.95 273192.00 Two Lakh Seventy Three Thousand One Hundred and Ninty Two
2.00 J R CONSTRUCTION(GSTN-19BUDPS7247F1Z8) 260306.81 -15.15 220870.33 Two Lakh Twenty Thousand Eight Hundred and Seventy
3.00 M/S JOYDEV JANA(GSTN-19ACFPJ4419B1ZX) 260306.81 4.25 271369.85 Two Lakh Seventy One Thousand Three Hundred and Sixty Nine
4.00 S. T. K. CONSTRUCTION(GSTN-NA) 260306.81 2.45 266684.33 Two Lakh Sixty Six Thousand Six Hundred and Eighty Four
5.00 DEEP ENTERPRISE(GSTN-NA) 260306.81 -1.54 256298.09 Two Lakh Fifty Six Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: J R CONSTRUCTION(220870.33)
BOQ Summary Details Tender Title: ROPM/TENDER/CIVIL/2022-23/19 Tender ID: 2023_WBSED_486148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J R CONSTRUCTION 220870.33 L1
2 DEEP ENTERPRISE 256298.09 L2
3 S. T. K. CONSTRUCTION 266684.33 L3
4 M/S JOYDEV JANA 271369.85 L4
5 SUKOMAL BERA 273192.00 L5
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
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 .