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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.3 L+₹12,507.81 (10.5%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹1.3 L+₹13,601.54 (11.4%)Rejected-Finance 23 N C PAL CHOWDHURY LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹1.3 L+₹15,186.05 (12.7%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹1.4 L+₹20,752.87 (17.4%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.4 L
EMD Value
₹2,805
Closing Date
24 May 2022, 5:00 pmClosed
Chairman
KRISHNANAGAR MUNICIPALITY
REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK IN FRONT OF POST OFFICE WARD NO 19 UNDER KRISHNANAGAR MUNICIPALITY
2022_MAD_378394_4
WBMAD/ULB/KRISH NANAGAR/ODF/NIT-2/2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Within Krishnanagar Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,805
23 Oct 2025
27 Apr 2022
27 May 2022
28 Apr 2022
24 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: RITA DAS Created Date/Time: 08-Jun-2022 11:51 AM Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK IN FRONT OF POST OFFICE WARD NO 19 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_4
Tender Inviting Authority: Chairperson, Board of Administrator, Krishnanagar Municipality.
Name of Work: REPAIRING WORK OF PUBLIC TOILET (SANITARY & PLUMBING WORK ALONG WITH ALLIED WORK) IN FRONT OF POST OFFICE, WARD NO-19 UNDER KRISHNANAGAR MUNICIPALITY.
Contract No: WBMAD/ULB/KRISHNANAGAR/ODF/NIT-2/2022-23, SL NO- 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Karmakar(GSTN-19AJLPK3014C1ZK) 140222.06 -5.15 133000.62 One Lakh Thirty Three Thousand
2.00 ANIKET SANYASHI(GSTN-19BXKPS4542P1ZI) 140222.06 -5.93 131906.89 One Lakh Thirty One Thousand Nine Hundred and Six
3.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 140222.06 -.05 140151.95 One Lakh Fourty Thousand One Hundred and Fifty One
4.00 R.B CONSTRUCTION,(GSTN-19BPKPB1442MIZS) 140222.06 0.00 140222.06 One Lakh Fourty Thousand Two Hundred and Twenty Two
5.00 SOUMITRA SAHA(GSTN-NA) 140222.06 -14.85 119399.08 One Lakh Ninteen Thousand Three Hundred and Ninty Nine
6.00 SOUMEN CHOUDHURY(GSTN-NA) 140222.06 -4.02 134585.13 One Lakh Thirty Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: SOUMITRA SAHA(119399.08)
BOQ Summary Details Tender Title: REPAIRING WORK OF PUBLIC TOILET SANITARY AND PLUMBING WORK ALONG WITH ALLIED WORK IN FRONT OF POST OFFICE WARD NO 19 UNDER KRISHNANAGAR MUNICIPALITY Tender ID: 2022_MAD_378394_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMITRA SAHA 119399.08 L1
2 ANIKET SANYASHI 131906.89 L2
3 Amit Karmakar 133000.62 L3
4 SOUMEN CHOUDHURY 134585.13 L4
5 SIDDHARTHA GHOSH 140151.95 L5
6 R.B CONSTRUCTION, 140222.06 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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