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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.2 L+₹2,259.96 (1.93%)Rejected-Finance VILL P O KHAJURDIHI P S KATWA DIST PURBA BARDHAMAN | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L2₹1.2 L+₹2,259.96 (1.93%)Rejected-Finance VILL BARAMURIA GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L2 | Rejected-Finance lowest rate is accepted | |
| 4 | L3₹1.3 L+₹12,937.55 (11.0%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 5 | L4₹1.3 L+₹15,719.49 (13.4%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.5 L
EMD Value
₹2,992
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Channa Purba Dighir Par AWC under Khano GP
2021_ZPHD_343820_9
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Khano GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹748
₹2,992
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:42 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-09 Tender ID: 2021_ZPHD_343820_9
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Channa Purba Dighir Par AWC under Khano GP
Contract No: NIT- 02 OF 2021-22 Sl- 09 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEKH NASIM(GSTN-NA) 149567.000 -11.000 133114.630 One Lakh Thirty Three Thousand One Hundred and Fourteen
2.00 SK AJIJUL ENTERPRISE(GSTN-NA) 149567.000 -19.999 119655.096 One Lakh Ninteen Thousand Six Hundred and Fifty Five
3.00 RAM MOHAN MUKHERJEE(GSTN-NA) 149567.000 -10.000 134610.300 One Lakh Thirty Four Thousand Six Hundred and Ten
4.00 Iyashin Karim Seikh(GSTN-NA) 149567.000 -19.999 119655.096 One Lakh Ninteen Thousand Six Hundred and Fifty Five
5.00 APEX MULTI SOLUTION(GSTN-NA) 149567.000 -21.510 117395.138 One Lakh Seventeen Thousand Three Hundred and Ninty Five
6.00 SK RAFIKUL ISLAM(GSTN-NA) 149567.000 -12.860 130332.684 One Lakh Thirty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: APEX MULTI SOLUTION(117395.138)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-09 Tender ID: 2021_ZPHD_343820_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX MULTI SOLUTION 117395.138 L1
2 SK AJIJUL ENTERPRISE 119655.096 L2
3 Iyashin Karim Seikh 119655.096 L2
4 SK RAFIKUL ISLAM 130332.684 L3
5 SEKH NASIM 133114.630 L4
6 RAM MOHAN MUKHERJEE 134610.300 L5
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