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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,544.47Accepted-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-Finance na | |
| 2 | L2₹96,769.34+₹16,224.87 (20.1%)Rejected-Finance | L2 | Rejected-Finance na | |
| 3 | L3₹1.1 L+₹30,855.13 (38.3%)Rejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance na | |
| 4 | L4₹1.1 L+₹31,524.20 (39.1%)Rejected-Finance VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L4 | Rejected-Finance na | |
| 5 | L5₹1.1 L+₹32,639.31 (40.5%)Rejected-Finance | L5 | Rejected-Finance na |
Tender Value
₹1.1 L
EMD Value
₹2,788
Closing Date
12 Mar 2022, 11:00 amClosed
In-Charge
Works Department, BCKV, Mohanpur, Nadia
Civil work only for construction of small bathroom at Borlogue Abas and construction of shed with some allied civil work of Maheswata Abas under B.C.K.V., Mohanpur, Nadia
2022_BCKV_369065_1
WD / BCKV / NIT-03(e) / 2021-22 / 02
Open Tender
CIVIL WORKS
Percentage
7 days
BCKV, MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,788
Yes
28 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
12 Mar 2022
5 Mar 2022
eProcurement System of Government of West Bengal Created By: Prasanta Kumar Patar Created Date/Time: 22-Mar-2022 02:56 PM Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 02 Tender ID: 2022_BCKV_369065_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for civil work only for construction of small bathroom at Borlogue Abas and construction of shed with some allied civil work of Maheswata Abas under B.C.K.V., Mohanpur, Nadia.
Contract No: WD / BCKV / NIT – 03(e) / 2021-22 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSRS. S.PAUL ENTERPRISE(GSTN-19ALWPP3266G2ZD) 111511.11 1.50 113183.78 One Lakh Thirteen Thousand One Hundred and Eighty Three
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 111511.11 -27.77 80544.47 Eighty Thousand Five Hundred and Fourty Four
3.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 111511.11 -13.22 96769.34 Ninty Six Thousand Seven Hundred and Sixty Nine
4.00 SAMPRITI ENTERPRISE(GSTN-19AXHPP1794Q1ZF) 111511.11 .50 112068.67 One Lakh Tweleve Thousand Sixty Eight
5.00 K.G.N. Enterprise(GSTN-NA) 111511.11 -.10 111399.60 One Lakh Eleven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(80544.47)
BOQ Summary Details Tender Title: WD / BCKV / NIT-03(e) / 2021-22 / 02 Tender ID: 2022_BCKV_369065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 80544.47 L1
2 MONJOY SEN 96769.34 L2
3 K.G.N. Enterprise 111399.60 L3
4 SAMPRITI ENTERPRISE 112068.67 L4
5 MESSRS. S.PAUL ENTERPRISE 113183.78 L5
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