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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC 121004 | ₹17.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.5 L+₹42,767.54 (2.50%)Rejected-Finance | ₹17.5 L+₹42,767.54 (2.50%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹17.6 L+₹50,041.66 (2.92%)Rejected-Finance | ₹17.6 L+₹50,041.66 (2.92%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹18.1 L+₹1.0 L (5.95%)Rejected-Finance LOCK GATE BABANPUR ICHAPORE | ICHAPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹18.1 L+₹1.0 L (5.95%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹21.4 L+₹4.3 L (25.0%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | ₹21.4 L+₹4.3 L (25.0%) | L5 | Rejected-Finance Highest |
Tender Value
₹21.4 L
EMD Value
₹43,000
Closing Date
26 Jul 2024, 11:00 amClosed
Executive Officer
Executive Officer
Construction of 2(Two nos Additional class Room(Gr Fioor and Ist Floor of Moulona Abul Kalam Azad Memorial Madrasha Siskha Kendra at Dag no4258 JL No51 Kh no5119 MouzaNibra under Bankra11 GP under Domjur Dev Block
2024_ZPHD_712512_1
WBHZP/DPS/BDO-02/2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹43,000
12 Aug 2026
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 31-Jul-2024 05:23 PM Tender Title: WBHZP/DPS/BDO02/2024-2025 Tender ID: 2024_ZPHD_712512_1
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of 2(Two ) nos Additional; class Room(Gr Fioor & Ist Floor) of Moulona Abul Kalam Azad Memorial Madrasha Siskha Kendra at Dag no-4258 ,JL No-51 Kh no-5119 Mouza-Nibra under Bankra-11 GP under Domjur Dev Block
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5248075 2139447.00 0.00 2139447.00 Twenty One Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
2.00 RINTU ENTERPRISE (GSTN-19AYQPS1398R1ZZ) BID ID -5299489 2139447.00 -17.65 1761834.60 Seventeen Lakh Sixty One Thousand Eight Hundred and Thirty Four
3.00 PIYALI ENTERPRISE(GSTN-NA)--5315831 2139447.00 -15.23 1813609.22 Eighteen Lakh Thirteen Thousand Six Hundred and Nine
4.00 M/S MAYA ENTERPRISE(GSTN-NA)--5248081 2139447.00 -17.99 1754560.48 Seventeen Lakh Fifty Four Thousand Five Hundred and Sixty
5.00 GHOSH ENTERPRISE(GSTN-NA)--5306867 2139447.00 -19.99 1711792.94 Seventeen Lakh Eleven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: GHOSH ENTERPRISE(1711792.94)
BOQ Summary Details Tender Title: WBHZP/DPS/BDO02/2024-2025 Tender ID: 2024_ZPHD_712512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 1711792.94 L1
2 M/S MAYA ENTERPRISE 1754560.48 L2
3 RINTU ENTERPRISE 1761834.60 L3
4 PIYALI ENTERPRISE 1813609.22 L4
5 MAHARAJ ENTERPRISE 2139447.00 L5
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