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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹22,019.41 (10.4%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹32,184.45 (15.3%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹75,145.60 (35.6%)Rejected-Finance LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹79,660.16 (37.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,825
Closing Date
27 Jan 2023, 6:00 pmClosed
Exucutive Officer, Balurghat Panchayat Samiti, Bal
OFFICE OF EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY,BALURGHAT, DAKSHIN DINAJPUR.
Construction of C.C road from Mahinagar Airport More to 100mts inwards at Madhabpara Sansad within Danga G.P
2023_DMDD_447625_3
eNIT-37/P.S, Dt-17/01/2023,1st call
Open Tender
CIVIL WORKS
Percentage
30 days
Under Balurghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹5,825
Yes
23 Mar 2023
18 Jan 2023
30 Jan 2023
18 Jan 2023
27 Jan 2023
18 Jan 2023
eProcurement System of Government of West Bengal Created By: DIBOS ROY Created Date/Time: 09-Feb-2023 05:20 PM Tender Title: eNIT-37/P.S, Dt-17/01/2023,1st call,SL-3 Tender ID: 2023_DMDD_447625_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Construction of C.C road from Mahinagar Airport More to 100mts inwards at Madhabpara Sansad within Danga G.P Activity code:-59431846
Contract No: Memo No-37/P.S,Date-17/01/2023 Sl no-03 ( 1st call ); Fund-15th FC (2022-2023) Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJIT MOHANTA(GSTN-19ATHPM9422C1ZM) 291262.000 -0.200 290679.476 Two Lakh Ninty Thousand Six Hundred and Seventy Nine
2.00 Sarkar Enterprise(GSTN-NA) 291262.000 -19.990 233038.726 Two Lakh Thirty Three Thousand Thirty Eight
3.00 MAA CHANCHALA CONSTRUCTION(GSTN-NA) 291262.000 -0.150 290825.107 Two Lakh Ninty Thousand Eight Hundred and Twenty Five
4.00 Roy Construction(GSTN-NA) 291262.000 -16.500 243203.770 Two Lakh Fourty Three Thousand Two Hundred and Three
5.00 Choudhury Construction(GSTN-NA) 291262.000 -1.750 286164.915 Two Lakh Eighty Six Thousand One Hundred and Sixty Four
6.00 Rekha Enterprise(GSTN-NA) 291262.000 -27.550 211019.319 Two Lakh Eleven Thousand Ninteen
Lowest Amount Quoted BY: Rekha Enterprise(211019.319)
BOQ Summary Details Tender Title: eNIT-37/P.S, Dt-17/01/2023,1st call,SL-3 Tender ID: 2023_DMDD_447625_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rekha Enterprise 211019.319 L1
2 Sarkar Enterprise 233038.726 L2
3 Roy Construction 243203.770 L3
4 Choudhury Construction 286164.915 L4
5 SANJIT MOHANTA 290679.476 L5
6 MAA CHANCHALA CONSTRUCTION 290825.107 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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