Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹663.26 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹70,371.89 (11.9%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹74,351.45 (12.6%)Rejected-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹80,320.79 (13.6%)Rejected-Finance VILL AMDAI P O KALYANPUR P S EGRA DIST PURBA MEDINIPUR PIN 721447 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721447 | L5 | Rejected-Finance L5 |
Tender Value
₹6.6 L
EMD Value
₹13,265
Closing Date
6 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER,CONTAI-I DEV. BLOCK
CONTAI-I DEV. BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction Dining Hall of Muslim Girls High School
2024_ZPHD_775764_1
BDO/C-1/NIT-03/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
CONTAI
AS PER NIT
4 documents required · 4 mandatory
₹0
₹13,265
30 Dec 2024
28 Nov 2024
9 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 17-Dec-2024 01:30 PM Tender Title: BDO/C-1/NIT-03/24-25/01 Tender ID: 2024_ZPHD_775764_1
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Construction Dining Hall of Muslim Girls’ High School
Contract No: BDO/CONTAI-1/NIT-03/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANA CONSTRUCTION (GSTN-19AKPPJ6864L1Z8) BID ID -5814284 663260.00 1.00 669892.60 Six Lakh Sixty Nine Thousand Eight Hundred and Ninty Two
2.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -5814172 663260.00 0.10 663923.26 Six Lakh Sixty Three Thousand Nine Hundred and Twenty Three
3.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -5814129 663260.00 -0.50 659943.70 Six Lakh Fifty Nine Thousand Nine Hundred and Fourty Three
4.00 JAHED ALI SEIKH (GSTN-NA) BID ID -5818671 663260.00 -11.01 590235.07 Five Lakh Ninty Thousand Two Hundred and Thirty Five
5.00 POMPY ENTERPRISE (GSTN-NA) BID ID -5819452 663260.00 -11.11 589571.81 Five Lakh Eighty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: POMPY ENTERPRISE(589571.81)
BOQ Summary Details Tender Title: BDO/C-1/NIT-03/24-25/01 Tender ID: 2024_ZPHD_775764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POMPY ENTERPRISE (BID ID -5819452) 589571.81 L1
2 JAHED ALI SEIKH (BID ID -5818671) 590235.07 L2
3 SAMANTA CONSTRUCTION (BID ID -5814129) 659943.70 L3
4 PAYRA CONSTRUCTION (BID ID -5814172) 663923.26 L4
5 JANA CONSTRUCTION (BID ID -5814284) 669892.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .