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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹24.1 L+₹14,687.11 (0.61%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹24.2 L+₹26,926.37 (1.12%)Rejected-Finance VILL MANGALPUR NEAR YOGOMAYA SCHOOL P O P S BALURGHAT P O BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L3 | Rejected-Finance ok | |
| 4 | L4₹24.5 L+₹50,180.95 (2.09%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹24.5 L+₹53,852.73 (2.25%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹24.5 L
EMD Value
₹48,500
Closing Date
13 Sept 2024, 5:30 pmClosed
BDO, Habibpur Dev. Block
Office of the BDO, Habibpur Dev. Block, Malda
Construction of Additional Classroom 2 Units in GF at Jamalpur Jr. High School under Habibpur Dev. Block, Malda Fund - SSM.
2024_DMM_741536_1
03(e)/HDB/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Habibpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,500
Yes
13 Jan 2025
30 Aug 2024
17 Sept 2024
30 Aug 2024
13 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: MANOJ KANJILAL Created Date/Time: 26-Dec-2024 03:21 PM Tender Title: 03(e)/HDB/2024-25, S.l -01 Tender ID: 2024_DMM_741536_1
Tender Inviting Authority: Block Development Officer, Habibpur Development Block, Malda
Name of Work: Construction of Additional Classroom 2 Units in GF at Jamalpur Jr. High School under Habibpur Dev. Block, Malda [Fund - SSM.]
Contract No: 03(e)/HDB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swadhin Enterprise (GSTN-19AGSPD1442K1Z6) BID ID -5562042 2447851.22 .10 2450299.07 Twenty Four Lakh Fifty Thousand Two Hundred and Ninty Nine
2.00 MAJUMDER CONSTRUCTION (GSTN-NA) BID ID -5518234 2447851.22 -1.00 2423372.71 Twenty Four Lakh Twenty Three Thousand Three Hundred and Seventy Two
3.00 RED AND BLUE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5567453 2447851.22 -1.50 2411133.45 Twenty Four Lakh Eleven Thousand One Hundred and Thirty Three
4.00 D.L. ENTERPRISE (GSTN-NA) BID ID -5562031 2447851.22 .15 2451523.00 Twenty Four Lakh Fifty One Thousand Five Hundred and Twenty Three
5.00 BHOLA BABA CONSTRUCTION (GSTN-NA) BID ID -5562203 2447851.22 -.05 2446627.29 Twenty Four Lakh Fourty Six Thousand Six Hundred and Twenty Seven
6.00 PRANAB KUMAR ROY (GSTN-NA) BID ID -5549162 2447851.22 -2.10 2396446.34 Twenty Three Lakh Ninty Six Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: PRANAB KUMAR ROY(2396446.34)
BOQ Summary Details Tender Title: 03(e)/HDB/2024-25, S.l -01 Tender ID: 2024_DMM_741536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR ROY (BID ID -5549162) 2396446.34 L1
2 RED AND BLUE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5567453) 2411133.45 L2
3 MAJUMDER CONSTRUCTION (BID ID -5518234) 2423372.71 L3
4 BHOLA BABA CONSTRUCTION (BID ID -5562203) 2446627.29 L4
5 Swadhin Enterprise (BID ID -5562042) 2450299.07 L5
6 D.L. ENTERPRISE (BID ID -5562031) 2451523.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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