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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.8 L+₹4,231.35 (1.54%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.1 L+₹32,180.64 (11.7%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.2 L+₹47,030.55 (17.1%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.3 L+₹56,289.90 (20.4%)Rejected-Finance JHINGAPRUNI BOXIRHAT COOCHBEHAR | COOCHBEHAR | WEST BENGAL | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,988
Closing Date
14 Jun 2024, 6:00 pmClosed
PRODHAN BAROKODALI-I GP
BAROKODALI BOXIRHAT COOCHBEHAR
CONSTRUCTION OF PAVER BLOCK ROAD NEAR THE HO PANIYA BARMAN TO HO BIKKASH BARMAN UNDER BAROKODALI I GP WITH IN TUFANGANJ II PS IN THE DIST OF COB Act Id 96340781
2024_ZPHD_689613_1
01/15TH FC/2024-25 SL NO 01 OF 03
Open Tender
CIVIL WORKS
Percentage
20 days
BAROKODALI-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹6,988
21 Feb 2025
6 Jun 2024
18 Jun 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
eProcurement System of Government of West Bengal Created By: KRISHNA KANTA BARMAN Created Date/Time: 22-Jun-2024 04:51 PM Tender Title: 01/15th FC/2024-25 Sl No. 01 OF 03 Tender ID: 2024_ZPHD_689613_1
Tender Inviting Authority: BAROKODALI-I GP UNDER TUFANGANJ-II DEV. BLOCK
Name of Work: CONSTRUCTION OF PAVER BLOCK ROAD NEAR THE HOUSE OF PANIYA BARMAN TO HOUSE OF BIKKASH BARMAN UNDERBAROKODALI - I G.P. WITHIN TUFANGANJ - II P.S. IN THE DISTRICT OF COOCH BEHAR. Activity id- 96340781 (2024-25)
Contract No: NIT NO. 01/15TH FC/2024-25 Date: 05/06/2024 Sl. No. 01 of 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAGEN CHOWDHURY (GSTN-19AKMPC9611R1ZF) BID ID -5070466 349409.718 -12.000 307480.552 Three Lakh Seven Thousand Four Hundred and Eighty
2.00 JAY MAA KALI BUILDERS(GSTN-NA)--5070563 349409.718 -19.999 279531.268 Two Lakh Seventy Nine Thousand Five Hundred and Thirty One
3.00 UTTAM BARMAN(GSTN-NA)--5070582 349409.718 -5.100 331589.822 Three Lakh Thirty One Thousand Five Hundred and Eighty Nine
4.00 MAKHAN DUTTA(GSTN-NA)--5068997 349409.718 -3.000 338927.426 Three Lakh Thirty Eight Thousand Nine Hundred and Twenty Seven
5.00 RANJIT CHANDA(GSTN-NA)--5070520 349409.718 -4.000 335433.329 Three Lakh Thirty Five Thousand Four Hundred and Thirty Three
6.00 TRINAYANI CONSTRUCTION(GSTN-NA)--5072275 349409.718 -7.750 322330.465 Three Lakh Twenty Two Thousand Three Hundred and Thirty
7.00 BAPPA SARKAR(GSTN-NA)--5069251 349409.718 -21.210 275299.917 Two Lakh Seventy Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: BAPPA SARKAR(275299.917)
BOQ Summary Details Tender Title: 01/15th FC/2024-25 Sl No. 01 OF 03 Tender ID: 2024_ZPHD_689613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA SARKAR 275299.917 L1
2 JAY MAA KALI BUILDERS 279531.268 L2
3 KHAGEN CHOWDHURY 307480.552 L3
4 TRINAYANI CONSTRUCTION 322330.465 L4
5 UTTAM BARMAN 331589.822 L5
6 RANJIT CHANDA 335433.329 L6
7 MAKHAN DUTTA 338927.426 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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