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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,755.88Accepted-AOC | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹1.0 L+₹2,531.87 (2.54%)Rejected-AOC 121004 | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L2₹1.0 L+₹2,531.87 (2.54%)Rejected-AOC | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 4 | L3₹1.0 L+₹2,785.06 (2.79%)Rejected-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC REJECTED 3RD LOWEST | |
| 5 | L4₹1.0 L+₹2,866.08 (2.87%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-AOC REJECTED 4TH LOWEST |
Tender Value
₹1.0 L
EMD Value
₹2,025
Closing Date
7 Jan 2025, 3:30 pmClosed
Executive Officer , Chinsurah-Mogra PS
KOLA,MOGRA,HOOGHLY,PIN 712148
Installation and Fixing of Children Swing and slide at Incharge BTPS out Post Chandrahat Under Chandrahati II GP within Chinsurah Mogra Panchayat Samity
2024_ZPHD_791094_6
399/ CSR/2024-25
Open Tender
CIVIL WORKS
Percentage
Chandrahati II GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,025
7 Apr 2025
26 Dec 2024
9 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Pushpita Biswas Created Date/Time: 25-Mar-2025 04:08 PM Tender Title: 399 CSR 2024-25 SL NO6 Tender ID: 2024_ZPHD_791094_6
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Installation and Fixing of Children Swing & slide at Incharge B.T.P.S out Post, Chandrahati, Under Chandrahati-II G.P. within chinsurah mogra Panchayat Samity.
Contract No: 399/ CSR/2024-25 SL No 6 Dated:23/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-19AABAN6689C1ZA) BID ID -5927871 101275.00 1.00 102287.75 One Lakh Two Thousand Two Hundred and Eighty Seven
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -5953786 101275.00 1.33 102621.96 One Lakh Two Thousand Six Hundred and Twenty One
3.00 M/S APARNA (GSTN-NA) BID ID -5927863 101275.00 -1.50 99755.88 Ninty Nine Thousand Seven Hundred and Fifty Five
4.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5950929 101275.00 1.00 102287.75 One Lakh Two Thousand Two Hundred and Eighty Seven
5.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -5953734 101275.00 1.25 102540.94 One Lakh Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/S APARNA(99755.88)
BOQ Summary Details Tender Title: 399 CSR 2024-25 SL NO6 Tender ID: 2024_ZPHD_791094_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA (BID ID -5927863) 99755.88 L1
2 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5927871) 102287.75 L2
3 GHOSH ENTERPRISE (BID ID -5950929) 102287.75 L2
4 SATYAJIT GHOSAL (BID ID -5953734) 102540.94 L3
5 S.G.CONSTRUCTION (BID ID -5953786) 102621.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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