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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.2 L+₹1.4 L (5.61%)Rejected-Finance 01 4 KALIBAZAR KALIBAZAR BURDWAN BARDHAMAN WEST BENGAL 713101 | BURDWAN | BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹27.3 L+₹1.5 L (5.81%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L3 | Rejected-Finance HIGH | |
| 4 | L4₹28.1 L+₹2.4 L (9.21%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹28.7 L+₹3.0 L (11.5%)Rejected-Finance 165 185 259 SINGATALA NORTH WARD NO 5 MALDA | MALDA | MALDA | WEST BENGAL | 732102 | L5 | Rejected-Finance HIGH |
Tender Value
₹29.6 L
EMD Value
₹59,500
Closing Date
24 Jul 2024, 4:30 pmClosed
THE DRCS, MALDA
THE DRCS, MALDA
Roof treatment of Existing Potato Cold Storage (Unit-1, and 2, 5600 M.T. Capacity Each) of Adina Samabay Himghar Ltd. P.O. - Adina Station, Dist. - Malda, PIN - 732128 (West Bengal)
2024_COD_711415_1
04/2024-25/COOP/MLD
Open Tender
CIVIL WORKS
Percentage
30 days
ADINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹59,500
Yes
8 Mar 2025
10 Jul 2024
26 Jul 2024
11 Jul 2024
24 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: Sutanuka Chakraborty Created Date/Time: 30-Jul-2024 05:08 PM Tender Title: 04/2024-25/COOP/MLD Tender ID: 2024_COD_711415_1
Tender Inviting Authority: CEO, Malda Whole Sale Consumers Co-operative Society Ltd..
Name of Work: Roof treatment of Existing Potato Cold Storage (Unit-1, & 2, 5600 M.T. Capacity Each) of Adina Samabay Himghar Ltd. P.O. - Adina Station, Dist. - Malda, PIN - 732128 (West Bengal)
Contract No: 04/2024-25/COOP/MLD Date: - 10.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE CONSTRUCTION (GSTN-19AMTPC5452H1ZQ) BID ID -5280788 2962019.46 -7.96 2726242.71 Twenty Seven Lakh Twenty Six Thousand Two Hundred and Fourty Two
2.00 JANANI ENTERPRISE(GSTN-NA)--5260835 2962019.46 -5.00 2813918.49 Twenty Eight Lakh Thirteen Thousand Nine Hundred and Eighteen
3.00 M/S NATIONAL CONSTRUCTION(GSTN-NA)--5262296 2962019.46 -8.13 2721207.28 Twenty Seven Lakh Twenty One Thousand Two Hundred and Seven
4.00 M/S SACHCHIDANANDA CHOUDHURY(GSTN-NA)--5253973 2962019.46 -3.00 2873158.88 Twenty Eight Lakh Seventy Three Thousand One Hundred and Fifty Eight
5.00 S N CONSTRUCTION(GSTN-NA)--5253995 2962019.46 -13.01 2576660.73 Twenty Five Lakh Seventy Six Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: S N CONSTRUCTION(2576660.73)
BOQ Summary Details Tender Title: 04/2024-25/COOP/MLD Tender ID: 2024_COD_711415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N CONSTRUCTION 2576660.73 L1
2 M/S NATIONAL CONSTRUCTION 2721207.28 L2
3 CHATTERJEE CONSTRUCTION 2726242.71 L3
4 JANANI ENTERPRISE 2813918.49 L4
5 M/S SACHCHIDANANDA CHOUDHURY 2873158.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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