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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹8.3 L+₹22,230.99 (2.74%)Rejected-AOC VILL KAMALPUR P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹8.4 L+₹30,495.30 (3.75%)Rejected-AOC 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-AOC REJECTED | |
| 4 | Rejected-Technical VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Due to unwillingness to execute the work |
Tender Value
₹8.3 L
EMD Value
₹16,529
Closing Date
5 Dec 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Repairing and Maintenance of Electrical Works at Zilla Parishad Sagar Inspection Bungalow as per direction for ensuing GS Mela 2025 under Sagar P.S.
2024_DMSP_772230_1
261/PW/ADM-INFRA/GS MELA-25 N-120
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,529
16 Dec 2024
22 Nov 2024
9 Dec 2024
22 Nov 2024
5 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 12-Dec-2024 03:08 PM Tender Title: 261/PW/ADM-INFRA/GS MELA-25 N-120 Tender ID: 2024_DMSP_772230_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Repairing and Maintenance of Electrical Works at Zilla Parishad Sagar Inspection Bungalow as per direction for ensuing GS Mela 2025 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-120/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHABI MAHAL (GSTN-NA) BID ID -5788208 826431.000 1.000 834695.310 Eight Lakh Thirty Four Thousand Six Hundred and Ninty Five
2.00 DEB ASSOCIATE (GSTN-NA) BID ID -5788066 826431.000 -1.690 812464.316 Eight Lakh Tweleve Thousand Four Hundred and Sixty Four
3.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5788414 826431.000 2.000 842959.620 Eight Lakh Fourty Two Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: DEB ASSOCIATE(812464.316)
BOQ Summary Details Tender Title: 261/PW/ADM-INFRA/GS MELA-25 N-120 Tender ID: 2024_DMSP_772230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB ASSOCIATE (BID ID -5788066) 812464.316 L1
2 CHABI MAHAL (BID ID -5788208) 834695.310 L2
3 DUTTA ENTERPRISE (BID ID -5788414) 842959.620 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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