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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC KAUSHLYA DHANGHARA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.0 L+₹19,894 (11.1%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.2 L+₹35,733 (19.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.2 L+₹38,901 (21.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.2 L+₹39,376 (21.9%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.2 L
EMD Value
₹6,336
Closing Date
13 Sept 2024, 4:00 pmClosed
EO Contai III
SILLIBARI MARISHDA
Installation of 5nos Street Light near Sukunia Adarsha Pry, Dakshin Kanchasar near Mosque, Panichary Deshpran Library, Rania Pry, Panichary Uttar Jr High School at Kumirda GP under Contai-III P.S. under 5th SFC
2024_ZPHD_743674_4
NIT08/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Dhandalibar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,336
11 Nov 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 24-Sep-2024 04:08 PM Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_4
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work: Installation of 5nos Street Light near Sukunia Adarsha Pry, Dakshin Kanchasar near Mosque, Panichary Deshpran Library, Rania Pry, Panichary Uttar Jr High School at Kumirda GP under Contai-III P.S. under 5th SFC
Contract No: Contai III PS/E-NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5568337 316780.00 -20.25 252632.05 Two Lakh Fifty Two Thousand Six Hundred and Thirty Two
2.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5569315 316780.00 -31.00 218578.20 Two Lakh Eighteen Thousand Five Hundred and Seventy Eight
3.00 SRIKRISHNA ADAK (GSTN-19BAWPA0451N1ZB) BID ID -5569650 316780.00 -43.28 179677.62 One Lakh Seventy Nine Thousand Six Hundred and Seventy Seven
4.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5557749 316780.00 -15.18 268692.80 Two Lakh Sixty Eight Thousand Six Hundred and Ninty Two
5.00 AFSARA CONSTRUCTION (GSTN-NA) BID ID -5572261 316780.00 -32.00 215410.40 Two Lakh Fifteen Thousand Four Hundred and Ten
6.00 MINARUL CONSTRUCTION (GSTN-NA) BID ID -5572618 316780.00 -30.85 219053.37 Two Lakh Ninteen Thousand Fifty Three
7.00 MANDAL ENTERPRISE AND SUPPLIERS (GSTN-NA) BID ID -5570062 316780.00 -37.00 199571.40 One Lakh Ninty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SRIKRISHNA ADAK(179677.62)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA ADAK (BID ID -5569650) 179677.62 L1
2 MANDAL ENTERPRISE AND SUPPLIERS (BID ID -5570062) 199571.40 L2
3 AFSARA CONSTRUCTION (BID ID -5572261) 215410.40 L3
4 SHIBU DAS (BID ID -5569315) 218578.20 L4
5 MINARUL CONSTRUCTION (BID ID -5572618) 219053.37 L5
6 AMITAVA MONDAL (BID ID -5568337) 252632.05 L6
7 ASIRUL CONSTRUCTION (BID ID -5557749) 268692.80 L7
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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