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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,889.17Accepted-AOC MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹79,489.42+₹1,600.26 (2.05%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹84,431.09+₹6,541.93 (8.40%)Rejected-Finance VILL PANAGARH P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹99,135.33+₹21,246.16 (27.3%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹1.0 L+₹22,252.61 (28.6%)Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.0 L
EMD Value
₹2,012
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Nabagram AWC under Masjidpur GP
2021_ZPHD_343820_12
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Masjidpur GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹503
₹2,012
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:50 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-12 Tender ID: 2021_ZPHD_343820_12
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: RRenovation of Nabagram AWC under Masjidpur GP
Contract No: NIT- 02 OF 2021-22 Sl- 12 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIPON KHAN(GSTN-NA) 100645.000 -1.500 99135.325 Ninty Nine Thousand One Hundred and Thirty Five
2.00 JOY DURGA CONSTRUCTION(GSTN-NA) 100645.000 -0.100 100544.355 One Lakh Five Hundred and Fourty Four
3.00 MOHUA CONSTRUCTION(GSTN-NA) 100645.000 -16.110 84431.091 Eighty Four Thousand Four Hundred and Thirty One
4.00 ASHISH BANERJEE(GSTN-NA) 100645.000 -21.020 79489.421 Seventy Nine Thousand Four Hundred and Eighty Nine
5.00 APEX MULTI SOLUTION(GSTN-NA) 100645.000 -22.610 77889.166 Seventy Seven Thousand Eight Hundred and Eighty Nine
6.00 A R CONSTRUCTION(GSTN-NA) 100645.000 -0.500 100141.775 One Lakh One Hundred and Fourty One
Lowest Amount Quoted BY: APEX MULTI SOLUTION(77889.166)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-12 Tender ID: 2021_ZPHD_343820_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX MULTI SOLUTION 77889.166 L1
2 ASHISH BANERJEE 79489.421 L2
3 MOHUA CONSTRUCTION 84431.091 L3
4 RIPON KHAN 99135.325 L4
5 A R CONSTRUCTION 100141.775 L5
6 JOY DURGA CONSTRUCTION 100544.355 L6
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