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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.0 L+₹4,973.03 (1.00%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC REJECTED | |
| 3 | L2₹5.0 L+₹4,973.03 (1.00%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC REJECTED | |
| 4 | L3₹5.1 L+₹14,919.09 (3.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | Rejected-Technical VILL KAMALPUR P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | - | Rejected-Technical Due to unwillingness to execute the work |
Tender Value
₹5.0 L
EMD Value
₹9,946
Closing Date
5 Dec 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Repairing of First floor with changing roof, Maintenance of Mela Office as per direction for ensuing GS Mela 2025 under Sagar P.S.
2024_DMSP_771849_1
253/PW/ADM-INFRA/GS MELA-25 N-112
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,946
16 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 12-Dec-2024 02:10 PM Tender Title: 253/PW/ADM-INFRA/GS MELA-25 N-112 Tender ID: 2024_DMSP_771849_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Repairing of First floor with changing roof, Maintenance of Mela Office as per direction for ensuing GS Mela 2025 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-112/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S SWARNABHO DUTTA (GSTN-19EUWPD6834B1ZA) BID ID -5805699 497303.000 3.000 512222.090 Five Lakh Tweleve Thousand Two Hundred and Twenty Two
2.00 S S ENTERPRISE (GSTN-NA) BID ID -5808589 497303.000 1.000 502276.030 Five Lakh Two Thousand Two Hundred and Seventy Six
3.00 DEB ASSOCIATE (GSTN-NA) BID ID -5787995 497303.000 1.000 502276.030 Five Lakh Two Thousand Two Hundred and Seventy Six
4.00 UNITED CONSTRUCTION (GSTN-NA) BID ID -5809009 497303.000 -0.000 497303.000 Four Lakh Ninty Seven Thousand Three Hundred and Three
Lowest Amount Quoted BY: UNITED CONSTRUCTION(497303.000)
BOQ Summary Details Tender Title: 253/PW/ADM-INFRA/GS MELA-25 N-112 Tender ID: 2024_DMSP_771849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION (BID ID -5809009) 497303.000 L1
2 DEB ASSOCIATE (BID ID -5787995) 502276.030 L2
3 S S ENTERPRISE (BID ID -5808589) 502276.030 L2
4 M.S SWARNABHO DUTTA (BID ID -5805699) 512222.090 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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