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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,692Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹38,908+₹5,216 (15.5%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹39,161+₹5,469 (16.2%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹41,687+₹7,995 (23.7%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹43,228+₹9,536 (28.3%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹63,153
EMD Value
₹1,263
Closing Date
13 Sept 2024, 4:00 pmClosed
EO Contai III
SILLIBARI MARISHDA
Installation of Street Light near Marishda Kanya Bidyamandir of Marishda GP under Contai-III P.S. under 5th SFCPry, Panichary Uttar Jr High School at Kumirda GP under Contai-III P.S. under 5th SFC
2024_ZPHD_743674_9
NIT08/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Marishda
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,263
6 Nov 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 24-Sep-2024 02:11 PM Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_9
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work:Installation of Street Light near Marishda Kanya Bidyamandir of Marishda GP under Contai-III P.S. under 5th SFC
Contract No: Contai III PS/E-NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN MAHAKUR (GSTN-19ALAPM3276D1Z7) BID ID -5566854 63153.00 -38.39 38908.56 Thirty Eight Thousand Nine Hundred and Eight
2.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5569917 63153.00 -33.99 41687.30 Fourty One Thousand Six Hundred and Eighty Seven
3.00 MILLAT CONSTRUCTION (GSTN-NA) BID ID -5572264 63153.00 -27.00 46101.69 Fourty Six Thousand One Hundred and One
4.00 M/S SUBIMAL KR PATRA (GSTN-NA) BID ID -5569966 63153.00 -46.65 33692.13 Thirty Three Thousand Six Hundred and Ninty Two
5.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5548263 63153.00 -15.12 53604.27 Fifty Three Thousand Six Hundred and Four
6.00 NAYAK ENTERPRISE (GSTN-NA) BID ID -5572917 63153.00 -31.55 43228.23 Fourty Three Thousand Two Hundred and Twenty Eight
7.00 JANA ENTERPRISE (GSTN-NA) BID ID -5570787 63153.00 -37.99 39161.18 Thirty Nine Thousand One Hundred and Sixty One
8.00 ANUP MAITI (GSTN-NA) BID ID -5571756 63153.00 -27.00 46101.69 Fourty Six Thousand One Hundred and One
Lowest Amount Quoted BY: M/S SUBIMAL KR PATRA(33692.13)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBIMAL KR PATRA (BID ID -5569966) 33692.13 L1
2 MANORANJAN MAHAKUR (BID ID -5566854) 38908.56 L2
3 JANA ENTERPRISE (BID ID -5570787) 39161.18 L3
4 DEBJIT JANA (BID ID -5569917) 41687.30 L4
5 NAYAK ENTERPRISE (BID ID -5572917) 43228.23 L5
6 ANUP MAITI (BID ID -5571756) 46101.69 L6
7 MILLAT CONSTRUCTION (BID ID -5572264) 46101.69 L6
8 ASIRUL CONSTRUCTION (BID ID -5548263) 53604.27 L7
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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