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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.6 L+₹20,145.63 (2.74%)Rejected-AOC VILL KAMALPUR P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹7.6 L+₹27,634.71 (3.75%)Rejected-AOC 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-AOC REJECTED | |
| 4 | Rejected-Technical VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Due to unwillingness to execute the work |
Tender Value
₹7.5 L
EMD Value
₹14,978
Closing Date
5 Dec 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Emergent Repair and Maintenance of Sanitary Plumbing and Colouring at Zilla Parishad Inspection Bungalow as per direction for ensuing GS Mela 2025 under Sagar P.S
2024_DMSP_771979_1
258/PW/ADM-INFRA/GS MELA-25 N-117
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,978
16 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 12-Dec-2024 02:45 PM Tender Title: 258/PW/ADM-INFRA/GS MELA-25 N-117 Tender ID: 2024_DMSP_771979_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Emergent Repair and Maintenance of Sanitary Plumbing & Colouring at Zilla Parishad Inspection Bungalow as per direction for ensuing GS Mela 2025 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-116/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5788397 748908.000 2.000 763886.160 Seven Lakh Sixty Three Thousand Eight Hundred and Eighty Six
2.00 CHABI MAHAL (GSTN-NA) BID ID -5788191 748908.000 1.000 756397.080 Seven Lakh Fifty Six Thousand Three Hundred and Ninty Seven
3.00 DEB ASSOCIATE (GSTN-NA) BID ID -5788022 748908.000 -1.690 736251.455 Seven Lakh Thirty Six Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: DEB ASSOCIATE(736251.455)
BOQ Summary Details Tender Title: 258/PW/ADM-INFRA/GS MELA-25 N-117 Tender ID: 2024_DMSP_771979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB ASSOCIATE (BID ID -5788022) 736251.455 L1
2 CHABI MAHAL (BID ID -5788191) 756397.080 L2
3 DUTTA ENTERPRISE (BID ID -5788397) 763886.160 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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