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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,737.25 (1.54%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹1.9 L+₹12,354.61 (6.97%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹1.9 L+₹15,609.72 (8.80%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L4₹1.9 L+₹15,609.72 (8.80%)Rejected-Finance KANTABARI SEKENDARPUR KUSHMANDI DAKSHIN DINAJPUR WB 733124 | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | 733124 | L4 | Rejected-Finance Not Lowest |
Tender Value
₹2.5 L
EMD Value
₹4,932
Closing Date
3 Sept 2024, 5:30 pmClosed
E.O. Kumarganj Panchayat Samity
Gopalganj,Dakshin Dinajpur
Construction of Road with Construction of Road with Paver Block near Panchayat Samity Boundary at Chakramray under Ramkrishnapur GP under KUMARGANJ Block
2024_DMDD_739371_3
KMJ/ N0- 135/BEUP/2024-25 dt.27-08-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kumarganj Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹4,932
Yes
19 May 2025
27 Aug 2024
6 Nov 2025
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: ARUP KUMAR CHAKRABORTY Created Date/Time: 07-Sep-2024 03:07 PM Tender Title: Construction of paver Block Tender ID: 2024_DMDD_739371_3
Tender Inviting Authority: The Executive Officer, Kumarganj Panchayat Samity, Kumarganj, Dakshin Dinajpur.
Name of Work: Construction of Road with Paver Block near Panchayat Samity Boundary at Chakramray under Ramkrishnapur GP under KUMARGANJ Block
Contract No: KMJ/ N0- 135/BEUP/2024-25 Dated: 27-08-2024., Sl. No. 03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Sarkar (GSTN-19GRSPS7887A1ZQ) BID ID -5520448 246599.00 -21.77 192914.40 One Lakh Ninty Two Thousand Nine Hundred and Fourteen
2.00 M/S KARMOKAR ENTERPRISE(GSTN-NA)--5521060 246599.00 -28.10 177304.68 One Lakh Seventy Seven Thousand Three Hundred and Four
3.00 TRISHAAN ENTERPRISE(GSTN-NA)--5523698 246599.00 -21.77 192914.40 One Lakh Ninty Two Thousand Nine Hundred and Fourteen
4.00 NARAYAN CONSTRUCTION(GSTN-NA)--5522204 246599.00 -11.11 219201.85 Two Lakh Ninteen Thousand Two Hundred and One
5.00 SUBODH KUMAR SAHA(GSTN-NA)--5516926 246599.00 -23.09 189659.29 One Lakh Eighty Nine Thousand Six Hundred and Fifty Nine
6.00 M/S HINDUSTHAN BUILDERS(GSTN-NA)--5519885 246599.00 -26.99 180041.93 One Lakh Eighty Thousand Fourty One
Lowest Amount Quoted BY: M/S KARMOKAR ENTERPRISE(177304.68)
BOQ Summary Details Tender Title: Construction of paver Block Tender ID: 2024_DMDD_739371_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARMOKAR ENTERPRISE 177304.68 L1
2 M/S HINDUSTHAN BUILDERS 180041.93 L2
3 SUBODH KUMAR SAHA 189659.29 L3
4 Amit Sarkar 192914.40 L4
5 TRISHAAN ENTERPRISE 192914.40 L4
6 NARAYAN CONSTRUCTION 219201.85 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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