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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted | |
| 2 | 2₹10.2 L+₹43,191 (4.41%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted | |
| 3 | 3₹11.0 L+₹1.2 L (12.1%)Rejected-Finance ROYNAGAR DIAMOND HARBOUR SOUTH 24 PARGANS | MURSHIDABAD | WEST BENGAL | 713129 | 3 | Rejected-Finance Lowest amount not quoted | |
| 4 | 4₹13.3 L+₹3.5 L (35.7%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted | |
| 5 | 5₹13.8 L+₹4.0 L (40.9%)Rejected-Finance NEW TOWN P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | 5 | Rejected-Finance Lowest amount not quoted |
Tender Value
₹13.7 L
EMD Value
₹27,450
Closing Date
17 Mar 2022, 6:00 pmClosed
PO cum DWO, BCW and TD , S24Pgs
Office of PO cum Dwo, BCW , South24 Parganas, 5th floor , new treasury Building, Alipore , S24Pgs
Repairing and flooring works at Diamond Harbour Central Hostel under Diamond Harbour Municipality in South 24 Parganas District.
2022_DMSP_367809_1
578/BCW/S24Pgs
Open Tender
CIVIL WORKS
Percentage
90 days
Diamond Harbour Central Hostel, Diamond Harbour
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹27,450
Yes
8 Apr 2022
3 Mar 2022
21 Mar 2022
3 Mar 2022
17 Mar 2022
3 Mar 2022
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 22-Mar-2022 02:19 PM Tender Title: 578 /BCW/S24Pgs Tender ID: 2022_DMSP_367809_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Repairing and flooring works at Diamond Harbour Central Hostel under Diamond Harbour Municipality under BCW Dept in South 24 Parganas
Contract No: 578 /BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G. A. ENTERPRISE(GSTN-19BXXPM3447E1ZW) 1371136.025 -28.650 978305.536 Nine Lakh Seventy Eight Thousand Three Hundred and Five
2.00 A M ENTERPRISE(GSTN-19AXCCF9867L1ZD) 1371136.025 1.000 1384847.360 Thirteen Lakh Eighty Four Thousand Eight Hundred and Fourty Seven
3.00 MANAS NASKAR(GSTN-19ABIPN1053H1ZO) 1371136.025 0.500 1377991.680 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Ninty One
4.00 SRI MAHADEB MAITY(GSTN-19AITPM2647N1ZC) 1371136.025 -3.210 1327122.534 Thirteen Lakh Twenty Seven Thousand One Hundred and Twenty Two
5.00 PAL AGENCY(GSTN-19AKEPP8255E2ZU) 1371136.025 -19.990 1097045.914 Ten Lakh Ninty Seven Thousand Fourty Five
6.00 M/S MONDAL CONSTRUCTIONS(GSTN-NA) 1371136.025 -25.500 1021496.320 Ten Lakh Twenty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: G. A. ENTERPRISE(978305.536)
BOQ Summary Details Tender Title: 578 /BCW/S24Pgs Tender ID: 2022_DMSP_367809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. A. ENTERPRISE 978305.536 L1
2 M/S MONDAL CONSTRUCTIONS 1021496.320 L2
3 PAL AGENCY 1097045.914 L3
4 SRI MAHADEB MAITY 1327122.534 L4
5 MANAS NASKAR 1377991.680 L5
6 A M ENTERPRISE 1384847.360 L6
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