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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 L+₹38,515.97 (11.1%)Rejected-Finance | ₹3.8 L+₹38,515.97 (11.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 L+₹38,592.93 (11.2%)Rejected-Finance | ₹3.8 L+₹38,592.93 (11.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 L+₹38,631.41 (11.2%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹3.8 L+₹38,631.41 (11.2%) | L4 | Rejected-Finance L4 |
| 5 | L4₹3.8 L+₹38,631.41 (11.2%)Rejected-Finance | ₹3.8 L+₹38,631.41 (11.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.8 L
EMD Value
₹7,696
Closing Date
22 Jan 2025, 11:00 amClosed
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Construction of Storage at Danga SWM unit within Danga GP Under Balurghat Panchayat Samity
2025_DMDD_800483_7
eNIT-19 (2024-25) Memo No-32/PS, Dated-14.01.2025
Open Tender
CIVIL WORKS
Percentage
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,696
Yes
7 Sept 2026
15 Jan 2025
24 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 06-Feb-2025 03:11 PM Tender Title: eNIT-19 (2024-25)Sl. No-07 Tender ID: 2025_DMDD_800483_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction of Storage at Danga SWM unit within Danga GP Under Balurghat Panchayat Samity
Contract No: eNIT No:-19 (2024-25) Memo No-32/P.S,Date-14.01.2025 Sl no-07 ( 1st call ); Fund-SBM(G)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6033098 384775.000 -0.050 384582.610 Three Lakh Eighty Four Thousand Five Hundred and Eighty Two
2.00 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6034843 384775.000 -0.030 384659.570 Three Lakh Eighty Four Thousand Six Hundred and Fifty Nine
3.00 THE MASON AND ROD BINDERS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6034701 384775.000 -0.020 384698.050 Three Lakh Eighty Four Thousand Six Hundred and Ninty Eight
4.00 MIA CONSTRUCTION (GSTN-NA) BID ID -6029628 384775.000 -0.020 384698.050 Three Lakh Eighty Four Thousand Six Hundred and Ninty Eight
5.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6035390 384775.000 -10.060 346066.640 Three Lakh Fourty Six Thousand Sixty Six
Lowest Amount Quoted BY: MAA CONSTRUCTION(346066.640)
BOQ Summary Details Tender Title: eNIT-19 (2024-25)Sl. No-07 Tender ID: 2025_DMDD_800483_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -6035390) 346066.640 L1
2 SANJIT MOHANTA (BID ID -6033098) 384582.610 L2
3 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6034843) 384659.570 L3
4 MIA CONSTRUCTION (BID ID -6029628) 384698.050 L4
5 THE MASON AND ROD BINDERS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6034701) 384698.050 L4
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