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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 L+₹1,699.01 (0.78%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹2.2 L+₹1,699.01 (0.78%) | L2 | Rejected-Finance 2 |
| 3 | L3₹2.3 L+₹7,655.74 (3.52%)Rejected-Finance | ₹2.3 L+₹7,655.74 (3.52%) | L3 | Rejected-Finance 3 |
| 4 | L4₹2.3 L+₹10,296 (4.74%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | ₹2.3 L+₹10,296 (4.74%) | L4 | Rejected-Finance 4 |
| 5 | L5₹2.3 L+₹15,902.73 (7.32%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹2.3 L+₹15,902.73 (7.32%) | L5 | Rejected-Finance 5 |
Tender Value
₹3.4 L
EMD Value
₹6,796
Closing Date
28 Sept 2024, 3:00 pmClosed
BDO KUSHMANDI
KUSHMANDI
Installation of Solar Powered drinking Water Submarshal at Kauyavita near Mithun Sarkar house, Mandahar Sansad, Jl no.-100, Dag No.-143 under Karanji GP, within Kushmandi Block
2024_DMDD_754740_2
3403/KMD/BEUP
Open Tender
CIVIL WORKS
Percentage
45 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,796
Yes
13 May 2026
20 Sept 2024
1 Oct 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 06-Dec-2024 09:26 AM Tender Title: 3403/KMD/BEUP Tender ID: 2024_DMDD_754740_2
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:Installation of Solar Powered drinking Water Submarshal at Kauyavita near Mithun Sarkar house, Mandahar Sansad, Jl no.-100, Dag No.-143 under Karanji GP, within Kushmandi Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN KANTI SARKAR (GSTN-19BMHPS9384P1ZP) BID ID -5645967 339802.000 -35.530 219070.349 Two Lakh Ninteen Thousand Seventy
2.00 TARUN DUTTA (GSTN-NA) BID ID -5651187 339802.000 -33.777 225027.078 Two Lakh Twenty Five Thousand Twenty Seven
3.00 ASRAFUL HAQUE (GSTN-NA) BID ID -5651659 339802.000 -25.500 253152.490 Two Lakh Fifty Three Thousand One Hundred and Fifty Two
4.00 RAJESH SARKAR (GSTN-NA) BID ID -5652225 339802.000 -36.030 217371.339 Two Lakh Seventeen Thousand Three Hundred and Seventy One
5.00 ABDUR ROUF (GSTN-NA) BID ID -5647247 339802.000 -33.000 227667.340 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Seven
6.00 SAHEL PARVES (GSTN-NA) BID ID -5649832 339802.000 -31.350 233274.073 Two Lakh Thirty Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: RAJESH SARKAR(217371.339)
BOQ Summary Details Tender Title: 3403/KMD/BEUP Tender ID: 2024_DMDD_754740_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SARKAR (BID ID -5652225) 217371.339 L1
2 BIJAN KANTI SARKAR (BID ID -5645967) 219070.349 L2
3 TARUN DUTTA (BID ID -5651187) 225027.078 L3
4 ABDUR ROUF (BID ID -5647247) 227667.340 L4
5 SAHEL PARVES (BID ID -5649832) 233274.073 L5
6 ASRAFUL HAQUE (BID ID -5651659) 253152.490 L6
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