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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹3.4 L+₹70,747 (26.5%)Accepted-AOC VILL SHIMULTALA P O KRISHNAGAR DIST NADIA | NADIA | NADIA | WEST BENGAL | L5 | Accepted-AOC L1 | |
| 2 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance UNWILLING TO DO THE WORK | |
| 3 | L2₹2.9 L+₹25,739 (9.63%)Rejected-Finance TIORKHALI MAHESHGANJ NADIA | NADIA | NADIA | WEST BENGAL | 790804 | L2 | Rejected-Finance UNWILLING TO DO THE WORK | |
| 4 | L3₹3.0 L+₹35,695 (13.4%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance UNWILLING TO DO THE WORK | |
| 5 | L4₹3.1 L+₹42,672 (16.0%)Rejected-Finance 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L4 | Rejected-Finance UNWILLING TO DO THE WORK |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
12 Sept 2024, 10:00 amClosed
PRODHAN, DEYPARA GP
SHIMULTALA, KRISHNAGAR, NADIA
Construction of cover drain from the Helipad at Sebagram towards the Gabtala at sansad no X
2024_ZPHD_744017_3
WB/NAD/KGR-I/DGP/NIT-04/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEYPARA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,800
Yes
27 Nov 2024
4 Sept 2024
14 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: RANJITA MODAK SARKAR Created Date/Time: 17-Sep-2024 03:39 PM Tender Title: Construction of cover drain from the Helipad at Sebagram towards the Gabtala at sansad no X Tender ID: 2024_ZPHD_744017_3
Tender Inviting Authority: DEYPARA GP, KRISHNAGAR - I, NADIA
Name of Work: Construction of cover drain from the Helipad at Sebagram towards the Gabtala at sansad no X
Contract No: 6296621364
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL SARKAR (GSTN-19BTUPS8377Q1ZX) BID ID -5558015 338665.000 -0.210 337953.804 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty Three
2.00 D.D. ENTERPRISE (GSTN-19ALFPD4690R1ZE) BID ID -5557987 338665.000 1.110 342424.182 Three Lakh Fourty Two Thousand Four Hundred and Twenty Four
3.00 ARUP ENTERPRISE(GSTN-NA)--5533123 338665.000 -8.500 309878.475 Three Lakh Nine Thousand Eight Hundred and Seventy Eight
4.00 DAS CONSTRUCTION(GSTN-NA)--5536881 338665.000 -10.560 302901.976 Three Lakh Two Thousand Nine Hundred and One
5.00 SIBAM BUILDERS(GSTN-NA)--5534828 338665.000 -21.100 267206.685 Two Lakh Sixty Seven Thousand Two Hundred and Six
6.00 M/S SHEIKH ENTERPRISE(GSTN-NA)--5541334 338665.000 -13.500 292945.225 Two Lakh Ninty Two Thousand Nine Hundred and Fourty Five
7.00 SAFIK SEKH(GSTN-NA)--5557993 338665.000 1.500 343744.975 Three Lakh Fourty Three Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SIBAM BUILDERS(267206.685)
BOQ Summary Details Tender Title: Construction of cover drain from the Helipad at Sebagram towards the Gabtala at sansad no X Tender ID: 2024_ZPHD_744017_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBAM BUILDERS 267206.685 L1
2 M/S SHEIKH ENTERPRISE 292945.225 L2
3 DAS CONSTRUCTION 302901.976 L3
4 ARUP ENTERPRISE 309878.475 L4
5 NIRMAL SARKAR 337953.804 L5
6 D.D. ENTERPRISE 342424.182 L6
7 SAFIK SEKH 343744.975 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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