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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹6,040.77 (1.87%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹6,106.79 (1.89%)Rejected-Finance 113 100 1 KATAGANJ WARD NO 12 GOKULPUR KATAGANJ KALYANI NADIA 741250 | KALYANI | NADIA | WEST BENGAL | 741250 | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,602
Closing Date
15 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Construction of CC road Gour Pramanik house towards Nagen House at kasilabati within Bolla GP. ( AC No-89950551)
2025_DMDD_795227_6
eNIT-16 (2024-25) Memo No-04, Dated-06.01.2025
Open Tender
CIVIL WORKS
Percentage
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,602
Yes
20 May 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
15 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 04-Feb-2025 04:15 PM Tender Title: eNIT-16 (2024-25)Sl. No-06 Tender ID: 2025_DMDD_795227_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Construction of CC road Gour Pramanik house towards Nagen House at kasilabati within Bolla GP.( AC No-89950551)
Contract No: eNIT No:-16 (2024-25) Memo No-04/P.S,Date-06.01.2025 Sl no-06 ( 1st call ); Fund-15th FC (2024-2025) Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rekha Enterprise (GSTN-NA) BID ID -5994584 330097.000 -0.050 329931.950 Three Lakh Twenty Nine Thousand Nine Hundred and Thirty One
2.00 MAA BOLLA KALI ENTERPRISE (GSTN-NA) BID ID -5994401 330097.000 -1.900 323825.160 Three Lakh Twenty Three Thousand Eight Hundred and Twenty Five
3.00 Sreeram Construction (GSTN-NA) BID ID -5994563 330097.000 -0.070 329865.930 Three Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MAA BOLLA KALI ENTERPRISE(323825.160)
BOQ Summary Details Tender Title: eNIT-16 (2024-25)Sl. No-06 Tender ID: 2025_DMDD_795227_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BOLLA KALI ENTERPRISE (BID ID -5994401) 323825.160 L1
2 Sreeram Construction (BID ID -5994563) 329865.930 L2
3 Rekha Enterprise (BID ID -5994584) 329931.950 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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