Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC 1st | |
| 2 | 2₹2.9 L+₹429.96 (0.15%)Rejected-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 2 | Rejected-AOC 2nd | |
| 3 | 3₹2.9 L+₹487.29 (0.17%)Rejected-AOC AYESHPUR BIROHI HARINGHATA NADIA | NADIA | WEST BENGAL | 3 | Rejected-AOC 3rd | |
| 4 | 4₹2.9 L+₹573.29 (0.20%)Rejected-AOC VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 4 | Rejected-AOC 4th | |
| 5 | 5₹2.9 L+₹716.61 (0.25%)Rejected-AOC | 5 | Rejected-AOC 5th |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
7 Mar 2024, 3:00 pmClosed
Executive Officer
Sova Majumder Sarani, Balurghat, D/Dinajpur
Construction of Room for Drinking water including water purifier machine within ward no 03
2024_MAD_674610_3
MAD/ULB/BLGT/PW/30/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
24 Aug 2024
27 Feb 2024
11 Mar 2024
28 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Malin Chandra Ray Created Date/Time: 07-Aug-2024 03:23 PM Tender Title: Construction of Room for Drinking water including water purifier machine within ward no 03 Tender ID: 2024_MAD_674610_3
Tender Inviting Authority: Executive Officer, Balurghat Municipality
Name of Work: Construction of Room for Drinking water including water purifier machine within ward no - 03 within Balurghat Municipality
Contract No: MAD/ULB/BLGT/PW/30/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Spider Cooperative Labour Contract and Construction Society Limited (GSTN-19AAMAS8721M1ZO) BID ID -4946905 286644.10 -.05 286500.78 Two Lakh Eighty Six Thousand Five Hundred
2.00 GHOSH BUILDERS (GSTN-19BJJPG0020P1Z6) BID ID -4954750 286644.10 -.13 286271.46 Two Lakh Eighty Six Thousand Two Hundred and Seventy One
3.00 Rekha Enterprise(GSTN-NA)--4951143 286644.10 -.30 285784.17 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Four
4.00 M/s Sunity Enterprise(GSTN-NA)--4951210 286644.10 -.10 286357.46 Two Lakh Eighty Six Thousand Three Hundred and Fifty Seven
5.00 Sreeram Construction(GSTN-NA)--4951092 286644.10 -.05 286500.78 Two Lakh Eighty Six Thousand Five Hundred
6.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--4954875 286644.10 -.01 286615.44 Two Lakh Eighty Six Thousand Six Hundred and Fifteen
7.00 CHOUDHURY CONSTRUCTION(GSTN-NA)--4960522 286644.10 -.15 286214.13 Two Lakh Eighty Six Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: Rekha Enterprise(285784.17)
BOQ Summary Details Tender Title: Construction of Room for Drinking water including water purifier machine within ward no 03 Tender ID: 2024_MAD_674610_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rekha Enterprise 285784.17 L1
2 CHOUDHURY CONSTRUCTION 286214.13 L2
3 GHOSH BUILDERS 286271.46 L3
4 M/s Sunity Enterprise 286357.46 L4
5 Spider Cooperative Labour Contract and Construction Society Limited 286500.78 L5
6 Sreeram Construction 286500.78 L5
7 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 286615.44 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .