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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL P O HAREKNAGAR P S BELDANGA MSD | BELDANGA | MURSHIDABAD | WEST BENGAL | 742133 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹2,597.40 (1.11%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.4 L+₹3,954.60 (1.69%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,680
Closing Date
28 Sept 2024, 6:00 pmClosed
BDO, BELDANGA-I
BELDANGA-I DEVELOPMENT BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Nowpukuria(Kapasdanga)- 19333020708. 2. GhoshPara Pry. School(Kapasdanga)- 19333020709. 3. Kapasdanga Purbapara Natunpara(Kapasdanga)- 19333020715. 4. Kapasdanga Paschim(Kap
2024_ZPHD_755079_1
02/09/2024/AWC/BEL-I/24-25(2nd call)
Open Tender
CIVIL WORKS
Percentage
30 days
BELDANGA-I DEVELOPMENT BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,680
Yes
4 Jun 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
28 Nov 2025
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SUKHEN MANDAL Created Date/Time: 22-Oct-2024 01:58 PM Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Nowpukuria(Kapasdanga)- 19333020708. 2. GhoshPara Pry. School(Kapasdanga)- 19333020709. 3. Kapasdanga Purbapara Natunpara(Kapasdanga)- 19333020715. 4. Kapasdanga Paschim(Kap Tender ID: 2024_ZPHD_755079_1
Tender Inviting Authority: BDO BELDANGA-I BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Nowpukuria(Kapasdanga)- 19333020708. 2. GhoshPara Pry. School(Kapasdanga)- 19333020709. 3. Kapasdanga Purbapara Natunpara(Kapasdanga)- 19333020715. 4. Kapasdanga Paschim(Kapasdanga)- 19333020710. 5. Majhpara-1(Kapasdanga)- 19333020712. 6. Jitpur Dighirpara(Kapasdanga)- 19333020721.
Contract No: NIeT No.02/09/2024/AWC/BEL-I/2024-25(2ND CALL) ,Memo No- 2969 /EN , Date- 19/09/2024 , SL NO:-01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD HOSSAIN (GSTN-NA) BID ID -5634687 234000.00 -.10 233766.00 Two Lakh Thirty Three Thousand Seven Hundred and Sixty Six
2.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5616074 234000.00 1.59 237720.60 Two Lakh Thirty Seven Thousand Seven Hundred and Twenty
3.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5615844 234000.00 1.01 236363.40 Two Lakh Thirty Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: MD HOSSAIN(233766.00)
BOQ Summary Details Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Nowpukuria(Kapasdanga)- 19333020708. 2. GhoshPara Pry. School(Kapasdanga)- 19333020709. 3. Kapasdanga Purbapara Natunpara(Kapasdanga)- 19333020715. 4. Kapasdanga Paschim(Kap Tender ID: 2024_ZPHD_755079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD HOSSAIN (BID ID -5634687) 233766.00 L1
2 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5615844) 236363.40 L2
3 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5616074) 237720.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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