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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹3.7 L+₹1,396 (0.38%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹4.0 L+₹35,494 (9.62%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹4.1 L+₹36,949 (10.0%)Rejected-Finance BHANGA KUTHIR 197 G T ROAD DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹4.7 L+₹96,597 (26.2%)Rejected-Finance VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹5.8 L
EMD Value
₹11,637
Closing Date
21 Feb 2025, 10:30 amClosed
PO cum DWO BCW and TD S24Pgs
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
External and Internal Painting at Ramgopalpur BJRCY Hostel under Kakdwip Dev Block
2025_DMSP_811048_1
202/BCW/S24Pgs/03
Open Tender
CIVIL WORKS
Percentage
60 days
Ramgopalpur BJRCY Hostel under Kakdwip Dev Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,637
1 Jul 2025
6 Feb 2025
24 Feb 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 08-Apr-2025 04:49 PM Tender Title: 202/BCW/S24pGS/03 Tender ID: 2025_DMSP_811048_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: External and Internal Painting at Ramgopalpur BJRCY Hostel under Kakdwip Dev Block in South 24 Parganas District.
Contract No: 202/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA AND COMPANY (GSTN-19ADNFS2923A1Z4) BID ID -6105359 581874.000 -30.250 405857.115 Four Lakh Five Thousand Eight Hundred and Fifty Seven
2.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -6134171 581874.000 -36.600 368908.116 Three Lakh Sixty Eight Thousand Nine Hundred and Eight
3.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -6155877 581874.000 -19.999 465505.019 Four Lakh Sixty Five Thousand Five Hundred and Five
4.00 KISHORE TRADING (GSTN-NA) BID ID -6136186 581874.000 -36.360 370304.614 Three Lakh Seventy Thousand Three Hundred and Four
5.00 S M CONSTRUCTIONS (GSTN-NA) BID ID -6156661 581874.000 -30.500 404402.430 Four Lakh Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER(368908.116)
BOQ Summary Details Tender Title: 202/BCW/S24pGS/03 Tender ID: 2025_DMSP_811048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -6134171) 368908.116 L1
2 KISHORE TRADING (BID ID -6136186) 370304.614 L2
3 S M CONSTRUCTIONS (BID ID -6156661) 404402.430 L3
4 SAMANTA AND COMPANY (BID ID -6105359) 405857.115 L4
5 SHIZA CONSTRUCTION (BID ID -6155877) 465505.019 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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