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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 7 10 PODDER NAGAR KOLKATA 700 068 | KOLKATA | WEST BENGAL | 700068 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹1.1 L+₹1,500.89 (1.35%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹1.1 L+₹1,692.73 (1.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L3₹1.1 L+₹1,692.73 (1.52%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 5 | Rejected-Technical VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | - | Rejected-Technical Bidder has not submitted the Document as per NIT |
Tender Value
₹1.1 L
EMD Value
₹2,257
Closing Date
3 Jul 2024, 3:00 pmClosed
AE KWSD-II
B block, 3rd floor N S building
Repairing of wall Panelling Polishing on Wooden surface including allied works at Judges Chamber No CB 05 at Centenary Building 2nd floor during the year 2024 25
2024_PWD_696628_6
WBPWD/KWSD-II/AE/ NIT-01/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,257
Yes
30 Nov 2024
20 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 22-Jul-2024 01:31 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2024-2025sl6 Tender ID: 2024_PWD_696628_6
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Repairing of wall Panelling, Polishing on Wooden surface including allied works at Judge's Chamber No. CB-05 at Centenary Building, 2nd floor during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-01/2024-2025_Sl6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5143606 112849.00 0.00 112849.00 One Lakh Tweleve Thousand Eight Hundred and Fourty Nine
2.00 Satarupa Dey(GSTN-NA)--5145374 112849.00 0.00 112849.00 One Lakh Tweleve Thousand Eight Hundred and Fourty Nine
3.00 RAJU SINGH(GSTN-NA)--5118839 112849.00 -1.50 111156.27 One Lakh Eleven Thousand One Hundred and Fifty Six
4.00 Tapasi Bhar(GSTN-NA)--5146027 112849.00 -.17 112657.16 One Lakh Tweleve Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: RAJU SINGH(111156.27)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2024-2025sl6 Tender ID: 2024_PWD_696628_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU SINGH 111156.27 L1
2 Tapasi Bhar 112657.16 L2
3 M/S. A.D. ENTERPRISE 112849.00 L3
4 Satarupa Dey 112849.00 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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