Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.9 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹12.0 L+₹5,946.84 (0.50%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | l2 | Rejected-Finance l2 | |
| 3 | l3₹12.0 L+₹11,893.68 (1.00%)Rejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | l3 | Rejected-Finance l3 |
Tender Value
₹11.9 L
EMD Value
₹24,500
Closing Date
16 Sept 2024, 11:00 amClosed
Office of the Block Dev OfficerJamalpur DevBloc
Office of the Block Dev OfficerJamalpur DevBloc
Construction of AWC at Madhabpur
2024_DMB_741722_16
23/BDO/24-25 DATE-30.08.2024
Open Tender
CIVIL WORKS
Percentage
120 days
Jamalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,500
28 Sept 2024
31 Aug 2024
18 Sept 2024
31 Aug 2024
16 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIK GOLUI Created Date/Time: 27-Sep-2024 04:40 PM Tender Title: Construction of AWC at Madhabpur Tender ID: 2024_DMB_741722_16
Tender Inviting Authority: Block Development Officer, Jamalpur Development Block.
Name of Work: Construction of AWC at Various Places under Jamalpur Development Block out of MDW fund for the year 2024-25.
Contract No: 23/BDO/ 2024-25 Dated : 30.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.G.N. ENTERPRISE (GSTN-19BUJPM9363E1Z5) BID ID -5573656 1189368.00 1.00 1201261.68 Tweleve Lakh One Thousand Two Hundred and Sixty One
2.00 SREE DURGA ENTERPRISE (GSTN-NA) BID ID -5561607 1189368.00 .50 1195314.84 Eleven Lakh Ninty Five Thousand Three Hundred and Fourteen
3.00 MANIK PAL (GSTN-NA) BID ID -5573665 1189368.00 0.00 1189368.00 Eleven Lakh Eighty Nine Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: MANIK PAL(1189368.00)
BOQ Summary Details Tender Title: Construction of AWC at Madhabpur Tender ID: 2024_DMB_741722_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK PAL (BID ID -5573665) 1189368.00 L1
2 SREE DURGA ENTERPRISE (BID ID -5561607) 1195314.84 L2
3 K.G.N. ENTERPRISE (BID ID -5573656) 1201261.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .