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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 1 | Accepted-AOC Lowest amount quoted | |
| 2 | 2₹3.4 L+₹2,407 (0.70%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹3.6 L+₹16,366 (4.79%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹3.7 L+₹24,024 (7.03%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹3.9 L+₹43,898 (12.8%)Rejected-Finance | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹4.8 L
EMD Value
₹9,626
Closing Date
9 Nov 2024, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Painting , plastering and repairing work at Kakdwip Govt. Sponsored Ashram Hostel under Kakdwip Development Block under Tribal Development Dept. in South 24 Parganas
2024_DMSP_766450_1
1977/BCW/S24Pgs/4
Open Tender
CIVIL WORKS
Percentage
Kakdwip Govt. Sponsored Ashram Hostel
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,626
14 Jan 2025
30 Oct 2024
12 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 04-Dec-2024 04:15 PM Tender Title: 1977/BCW/S24Pgs/04 Tender ID: 2024_DMSP_766450_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Painting, Plastering and repair work at Kakdwip Govt Sponsored Ashram Hostel under Kakdwip Dev Block in South 24 Parganas District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5738396 481331.790 -25.600 358111.008 Three Lakh Fifty Eight Thousand One Hundred and Eleven
2.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5745979 481331.790 -24.009 365769.000 Three Lakh Sixty Five Thousand Seven Hundred and Sixty Nine
3.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -5746593 481331.790 -19.880 385643.198 Three Lakh Eighty Five Thousand Six Hundred and Fourty Three
4.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5743927 481331.790 -29.000 341745.720 Three Lakh Fourty One Thousand Seven Hundred and Fourty Five
5.00 S M CONSTRUCTIONS (GSTN-NA) BID ID -5740829 481331.790 -28.500 344152.380 Three Lakh Fourty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(341745.720)
BOQ Summary Details Tender Title: 1977/BCW/S24Pgs/04 Tender ID: 2024_DMSP_766450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM SUPPLIERS (BID ID -5743927) 341745.720 L1
2 S M CONSTRUCTIONS (BID ID -5740829) 344152.380 L2
3 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5738396) 358111.008 L3
4 SANFUI CONSTRUCTION (BID ID -5745979) 365769.000 L4
5 JOYGURU BUILDERS (BID ID -5746593) 385643.198 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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