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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-Finance 1 | |
| 2 | L2₹2.2 L+₹791.52 (0.37%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.2 L+₹9,069.50 (4.23%)Rejected-Finance BALURCHAR R K MISSION ROAD P S ENGLISH BAZAR DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.6 L+₹49,473.30 (23.1%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹3.0 L+₹82,054.24 (38.3%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L5 | Rejected-Finance 5 |
Tender Value
₹3.3 L
EMD Value
₹6,596
Closing Date
3 Jul 2024, 3:00 pmClosed
BDO KUSHMANDI
BDO OFFICE KUSHMANDI
Installation of solar system drinking water in front of Kali Mandir poradanga ( Activity Code- 69512372 )
2024_DMDD_700306_9
2027/KMD/15TH CFC 23-24
Open Tender
CIVIL WORKS
Percentage
30 days
KUSHMANDI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,596
Yes
20 Sept 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: SAIKAT AHAMMAD Created Date/Time: 12-Jul-2024 03:39 PM Tender Title: 2027/KMD/15TH CFC Tender ID: 2024_DMDD_700306_9
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work: Installation of solar system drinking water in front of Kali Mandir poradanga ( Activity Code- 69512372 )
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. RUMANA CONSTRUCTION (GSTN-19ABLPH4784N1ZU) BID ID -5145475 329800.000 -19.999 263843.298 Two Lakh Sixty Three Thousand Eight Hundred and Fourty Three
2.00 BIJAN KANTI SARKAR (GSTN-19BMHPS9384P1ZP) BID ID -5146478 329800.000 -10.120 296424.240 Two Lakh Ninty Six Thousand Four Hundred and Twenty Four
3.00 SAGAR DAS(GSTN-NA)--5144036 329800.000 -32.250 223439.500 Two Lakh Twenty Three Thousand Four Hundred and Thirty Nine
4.00 SAHEL PARVES(GSTN-NA)--5146343 329800.000 -34.760 215161.520 Two Lakh Fifteen Thousand One Hundred and Sixty One
5.00 ABDUR ROUF(GSTN-NA)--5144532 329800.000 -35.000 214370.000 Two Lakh Fourteen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: ABDUR ROUF(214370.000)
BOQ Summary Details Tender Title: 2027/KMD/15TH CFC Tender ID: 2024_DMDD_700306_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUR ROUF 214370.000 L1
2 SAHEL PARVES 215161.520 L2
3 SAGAR DAS 223439.500 L3
4 M/s. RUMANA CONSTRUCTION 263843.298 L4
5 BIJAN KANTI SARKAR 296424.240 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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