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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.0 L+₹9,900 (2.00%)Rejected-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.1 L+₹14,850 (3.00%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-AOC Accepted |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
13 Oct 2022, 2:00 pmClosed
ADM INFRASTRUCTURE
S24Pgs
Emergent Repairing of DM Circuit House, Annex Building ,SGSY Building as per direction for ensuing G. S. Mela- 2023 under Sagar P.S
2022_DMSP_409631_1
102/ NZ/INFRA/N-92/GS MELA-23
Open Tender
CIVIL WORKS
Percentage
60 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,900
Yes
10 Dec 2022
23 Sept 2022
18 Oct 2022
23 Sept 2022
13 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: MD SAMIUL ALAM Created Date/Time: 20-Oct-2022 05:48 PM Tender Title: WB/SPG/N-92/1/22 Tender ID: 2022_DMSP_409631_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Emergent Repairing of DM Circuit House ,Annex Building ,SGSY Building as per direction for ensuing G. S. Mela- 2023 under Sagar P.S
Contract No: Ref. No. SPG/NDC/N-92/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUL AND CO(GSTN-19AQTPP3293M1ZR) 495000.00 2.00 504900.00 Five Lakh Four Thousand Nine Hundred
2.00 S S ENTERPRISE(GSTN-NA) 495000.00 3.00 509850.00 Five Lakh Nine Thousand Eight Hundred and Fifty
3.00 UNITED CONSTRUCTION(GSTN-NA) 495000.00 0.00 495000.00 Four Lakh Ninty Five Thousand
Lowest Amount Quoted BY: UNITED CONSTRUCTION(495000.00)
BOQ Summary Details Tender Title: WB/SPG/N-92/1/22 Tender ID: 2022_DMSP_409631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION 495000.00 L1
2 M/S PAUL AND CO 504900.00 L2
3 S S ENTERPRISE 509850.00 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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