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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 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹3.3 L+₹26,765 (8.86%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹3.7 L+₹68,411 (22.6%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹3.8 L+₹74,995 (24.8%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹3.8 L+₹82,762 (27.4%)Rejected-Finance | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹5.4 L
EMD Value
₹10,705
Closing Date
21 Feb 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO BCW and TD S24Pgs
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Construction of Water Supply with overhead tank and submersible pump at Prabartak Ashram Hostel under Namkhana Dev Block
2025_DMSP_811308_1
202/BCW/S24Pgs/06
Open Tender
CIVIL WORKS
Percentage
90 days
Prabartak Ashram Hostel under Namkhana Dev Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,705
15 May 2025
6 Feb 2025
24 Feb 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 08-Apr-2025 05:00 PM Tender Title: 202/BCW/S24pGS/06 Tender ID: 2025_DMSP_811308_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Construction of water supply with overhead tank and submerssible pump at Prabartak Ashram Hostel under Namkhana Dev Block in South 24 Parganas District.
Contract No: 202/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -6126086 535297.000 -29.550 377116.737 Three Lakh Seventy Seven Thousand One Hundred and Sixteen
2.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -6155650 535297.000 -28.099 384883.896 Three Lakh Eighty Four Thousand Eight Hundred and Eighty Three
3.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -6156931 535297.000 -43.560 302121.627 Three Lakh Two Thousand One Hundred and Twenty One
4.00 ISHIYA ENTERPRISE (GSTN-NA) BID ID -6155863 535297.000 -19.999 428242.953 Four Lakh Twenty Eight Thousand Two Hundred and Fourty Two
5.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6134131 535297.000 -38.560 328886.477 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Six
6.00 RAJOBALA ENTERPRISE (GSTN-NA) BID ID -6154240 535297.000 -30.780 370532.583 Three Lakh Seventy Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: JOYGURU BUILDERS(302121.627)
BOQ Summary Details Tender Title: 202/BCW/S24pGS/06 Tender ID: 2025_DMSP_811308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU BUILDERS (BID ID -6156931) 302121.627 L1
2 DAS CONSTRUCTION (BID ID -6134131) 328886.477 L2
3 RAJOBALA ENTERPRISE (BID ID -6154240) 370532.583 L3
4 AKASH ENTERPRISE (BID ID -6126086) 377116.737 L4
5 SANFUI CONSTRUCTION (BID ID -6155650) 384883.896 L5
6 ISHIYA ENTERPRISE (BID ID -6155863) 428242.953 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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