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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹21,069.17 (6.98%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹47,950.53 (15.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.0 L+₹97,313.75 (32.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.0 L+₹1.0 L (33.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.0 L
EMD Value
₹8,072
Closing Date
3 Aug 2024, 9:00 amClosed
Executive Officer, Kumargram Panchayat Samity
Kumargram BDO Office
Construction of Pucca drain from the house of Charhara Lohara to Sinua Ekka part no 10 37 under NKS GP within Kumargram Panchayat Samity
2024_ZPHD_715452_19
WB/APD/KMG/BDO-ET/03/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹8,072
6 Sept 2024
18 Jul 2024
5 Aug 2024
18 Jul 2024
3 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Biswajit Bhowmik Created Date/Time: 22-Aug-2024 07:38 PM Tender Title: WB/APD/KMG/BDO-ET/03/2024-25 Tender ID: 2024_ZPHD_715452_19
Tender Inviting Authority: Executive Officer, Kumargram Panchayat Samity, Alipurduar.
Name of Work : Construction of Pucca drain from the house of Charhara Lohara to Sinua Ekka part no 10 /37 under NKS GP within Kumargram Panchayat Samity
Contract No: WB/APD/KMG/BDO-ET/03/2024-25, DATED: 15/07/2024, SL-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH PRADHAN (GSTN-19AFCPP1286J1Z4) BID ID -5314309 403624.00 -13.33 349820.92 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty
2.00 G S N ENTERPRISE (GSTN-19AYFPB9742F1ZC) BID ID -5360150 403624.00 -25.21 301870.39 Three Lakh One Thousand Eight Hundred and Seventy
3.00 SANJAY CHAKROBARTY (GSTN-19ADNPC1887D1ZG) BID ID -5361726 403624.00 -.10 403220.38 Four Lakh Three Thousand Two Hundred and Twenty
4.00 NIRMAL SARKAR(GSTN-NA)--5361844 403624.00 -.02 403543.28 Four Lakh Three Thousand Five Hundred and Fourty Three
5.00 TAJAGUL KHAN(GSTN-NA)--5357170 403624.00 -19.99 322939.56 Three Lakh Twenty Two Thousand Nine Hundred and Thirty Nine
6.00 PRANAY NARJINARY(GSTN-NA)--5361396 403624.00 -.01 403583.64 Four Lakh Three Thousand Five Hundred and Eighty Three
7.00 MOHAMMAD KADER(GSTN-NA)--5364420 403624.00 -1.10 399184.14 Three Lakh Ninty Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: G S N ENTERPRISE(301870.39)
BOQ Summary Details Tender Title: WB/APD/KMG/BDO-ET/03/2024-25 Tender ID: 2024_ZPHD_715452_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S N ENTERPRISE 301870.39 L1
2 TAJAGUL KHAN 322939.56 L2
3 BIKASH PRADHAN 349820.92 L3
4 MOHAMMAD KADER 399184.14 L4
5 SANJAY CHAKROBARTY 403220.38 L5
6 NIRMAL SARKAR 403543.28 L6
7 PRANAY NARJINARY 403583.64 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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