Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | ₹2.6 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.7 LRejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹2.7 L | L2 | Rejected-AOC REJECTED |
| 3 | L2₹2.7 LRejected-AOC | ₹2.7 L | L2 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
3 Jan 2025, 5:00 pmClosed
COMMANDANT
OFFICE OF THE COMMANDANT,1ST IR / RAF BN, BIDHANNAGAR, DURGAPUR-06
RENOVATION OF ROOF TREATMENT AND OVERHEAD WATER TANK BLOCK - N FOR R.C.BARRACK AT 1ST IR/ RAF BN, BIDHANNAGAR, DURGAPUR-06
2024_WBP_789351_1
470/1ST IR BN/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
BIDHANNAGAR, DURGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
10 Mar 2026
23 Dec 2024
6 Jan 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
eProcurement System of Government of West Bengal Created By: FARHAT ABBAS Created Date/Time: 31-Jan-2025 01:31 PM Tender Title: 470/1ST IR BN/2024-25 Tender ID: 2024_WBP_789351_1
Tender Inviting Authority: COMMANDANT 1ST IR BATTALION, BIDHANNAGAR, DURGAPUR
Name of Work: RENOVATIOIN OF ROOF TREATMENT & OVERHEAD WATER TANK OF BLOCK-‘N’ FOR R.C. BARRACK AT 1ST IR/RAF BN, BIDHANNAGAR, DURGAPUR-06
Contract No: 9641596978 (HA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHADEB BARU (GSTN-NA) BID ID -5944057 265164.00 -0.01 265137.48 Two Lakh Sixty Five Thousand One Hundred and Thirty Seven
2.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5945928 265164.00 -0.01 265137.48 Two Lakh Sixty Five Thousand One Hundred and Thirty Seven
3.00 ANNAPURNA ENTERPRISE (GSTN-NA) BID ID -5945639 265164.00 -0.20 264633.67 Two Lakh Sixty Four Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: ANNAPURNA ENTERPRISE(264633.67)
BOQ Summary Details Tender Title: 470/1ST IR BN/2024-25 Tender ID: 2024_WBP_789351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ENTERPRISE (BID ID -5945639) 264633.67 L1
2 SAHADEB BARU (BID ID -5944057) 265137.48 L2
3 MONDAL ENTERPRISE (BID ID -5945928) 265137.48 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 [email protected].