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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹3,486.60 (1.49%)Rejected-Finance VILL P O DEBKUNDU P S BELDANGA MSD | DEBKUNDU | MURSHIDABAD | WEST BENGAL | 742133 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.4 L+₹4,773.60 (2.04%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,680
Closing Date
10 Sept 2024, 6:00 pmClosed
BDO, BELDANGA-I
BELDANGA-I DEVELOPMENT BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Madhurpara(Mahula-II)- 19333010201. 2. Molla Para(Mahula-II)- 19333010203. 3. Karkata(Mahula-II)- 19333010206. 4. Sallapara-1(Mahula-II)- 19333010207. 5. Sutighata Pry. Scho
2024_ZPHD_742998_4
02/09/2024/AWC/BEL-I/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BELDANGA-I DEVELOPMENT BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,680
Yes
4 Apr 2025
2 Sept 2024
12 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SUKHEN MANDAL Created Date/Time: 20-Sep-2024 05:14 PM Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Madhurpara(Mahula-II)- 19333010201. 2. Molla Para(Mahula-II)- 19333010203. 3. Karkata(Mahula-II)- 19333010206. 4. Sallapara-1(Mahula-II)- 19333010207. 5. Sutighata Pry. Scho Tender ID: 2024_ZPHD_742998_4
Tender Inviting Authority: BDO BELDANGA-I BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Madhurpara(Mahula-II)- 19333010201. 2. Molla Para(Mahula-II)- 19333010203. 3. Karkata(Mahula-II)- 19333010206. 4. Sallapara-1(Mahula-II)- 19333010207. 5. Sutighata Pry. School(Mahula-II)- 19333010211. 6. Pulinda Natunpara(Mahula-II)- 19333010204.
Contract No: NIeT No.02/09/2024/AWC/BEL-I/2024-25 ,Memo No- 2682 /EN , Date- 29/08/2024 , SL NO:-04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.T.T. CONSTRUCTION (GSTN-19KWEPS5055P1ZF) BID ID -5548648 234000.00 1.99 238656.60 Two Lakh Thirty Eight Thousand Six Hundred and Fifty Six
2.00 M/S. MINA CONSTRUCTION (GSTN-19BPSPA2319N1ZH) BID ID -5552111 234000.00 -.05 233883.00 Two Lakh Thirty Three Thousand Eight Hundred and Eighty Three
3.00 DR CONSTRUCTION (GSTN-NA) BID ID -5548274 234000.00 1.44 237369.60 Two Lakh Thirty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. MINA CONSTRUCTION(233883.00)
BOQ Summary Details Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Madhurpara(Mahula-II)- 19333010201. 2. Molla Para(Mahula-II)- 19333010203. 3. Karkata(Mahula-II)- 19333010206. 4. Sallapara-1(Mahula-II)- 19333010207. 5. Sutighata Pry. Scho Tender ID: 2024_ZPHD_742998_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MINA CONSTRUCTION (BID ID -5552111) 233883.00 L1
2 DR CONSTRUCTION (BID ID -5548274) 237369.60 L2
3 G.T.T. CONSTRUCTION (BID ID -5548648) 238656.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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