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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.3 L+₹70.20 (0.03%)Rejected-Finance VILL JOLMATH P O SOMPARA P S SAKTIPUR MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.3 L+₹93.60 (0.04%)Rejected-Finance VILL BARUA P O BELDANGA P S BELDANGA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,680
Closing Date
10 Sept 2024, 6:00 pmClosed
BDO, BELDANGA-I
BELDANGA-I DEVELOPMENT BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Debkundu Dakshin-1(Debkundu)- 19333020214. 2. Debkundu Purba-1(Debkundu)- 19333020216. 3. Barua Uttarpara(Debkundu)- 19333020230 . 4. Debkundu Belepara(Debkundu)- 19333020231
2024_ZPHD_742998_11
02/09/2024/AWC/BEL-I/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BELDANGA-I DEVELOPMENT BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,680
Yes
2 Oct 2024
2 Sept 2024
12 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SUKHEN MANDAL Created Date/Time: 20-Sep-2024 05:21 PM Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Debkundu Dakshin-1(Debkundu)- 19333020214. 2. Debkundu Purba-1(Debkundu)- 19333020216. 3. Barua Uttarpara(Debkundu)- 19333020230 . 4. Debkundu Belepara(Debkundu)- 19333020231 Tender ID: 2024_ZPHD_742998_11
Tender Inviting Authority: BDO BELDANGA-I BLOCK
REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Debkundu Dakshin-1(Debkundu)- 19333020214. 2. Debkundu Purba-1(Debkundu)- 19333020216. 3. Barua Uttarpara(Debkundu)- 19333020230 . 4. Debkundu Belepara(Debkundu)- 19333020231. 5. Mathpara(Mirjapur-I)- 19333020510. 6. Khagrupar Pry. School(Mirjapur-I)- 19333020512.
Contract No: NIeT No.02/09/2024/AWC/BEL-I/2024-25 ,Memo No- 2682 /EN , Date- 29/08/2024 , SL NO:-11.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOLLICK ENTERPRISE (GSTN-NA) BID ID -5555626 234000.00 -.05 233883.00 Two Lakh Thirty Three Thousand Eight Hundred and Eighty Three
2.00 RUBINA CONSTRUCTION (GSTN-NA) BID ID -5555555 234000.00 -.02 233953.20 Two Lakh Thirty Three Thousand Nine Hundred and Fifty Three
3.00 MD ASRAFUL HOQUE DEPOT (GSTN-NA) BID ID -5555438 234000.00 -.01 233976.60 Two Lakh Thirty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MOLLICK ENTERPRISE(233883.00)
BOQ Summary Details Tender Title: REPAIRING WORK FOR UPGRADATION OF SAKSHAM ANGANWADI CENTRES(06 NOS)- 1. Debkundu Dakshin-1(Debkundu)- 19333020214. 2. Debkundu Purba-1(Debkundu)- 19333020216. 3. Barua Uttarpara(Debkundu)- 19333020230 . 4. Debkundu Belepara(Debkundu)- 19333020231 Tender ID: 2024_ZPHD_742998_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLICK ENTERPRISE (BID ID -5555626) 233883.00 L1
2 RUBINA CONSTRUCTION (BID ID -5555555) 233953.20 L2
3 MD ASRAFUL HOQUE DEPOT (BID ID -5555438) 233976.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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