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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC AOC Done | |
| 2 | L2₹3.4 L+₹19,013.52 (5.83%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹19,048.03 (5.84%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹19,117.04 (5.87%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹3.5 L
EMD Value
₹6,901
Closing Date
16 Aug 2024, 3:00 pmClosed
Prodhan
Sahebkhali GP
Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Sahebkhali GP Under Hingalganj PS .Fund-SBM.FY-2024-25
2024_ZPHD_731163_7
547/SGP/SWM/2024-25
Open Tender
CIVIL WORKS
Item Rate
30 days
Sahebkhali
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C NO-5089011001897 IFSC CODE PUNBORRBBGB
₹6,901
Yes
1 Jan 2025
10 Aug 2024
20 Aug 2024
10 Aug 2024
16 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: MD FIROJ KHAN Created Date/Time: 06-Sep-2024 11:25 PM Tender Title: Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Sahebkhali GP Under Hingalganj PS .Fund-SBM.FY-2024-25 Tender ID: 2024_ZPHD_731163_7
Tender Inviting Authority: OFFICE OF THE SAHEBKHALI GRAM PANCHAYAT
Name of Work : Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Sahebkhali GP Under Hingalganj PS .Fund-SBM.FY-2024-25
Contract No: 547/SGP/SWM/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 M/S PALI ENTERPRISE (GSTN-19BUGPP2806Q1ZY) BID ID -5435941 345073.000 -0.030 344969.478 Three Lakh Fourty Four Thousand Nine Hundred and Sixty Nine
2.00 SARALA CONSTRUCTION (GSTN-19ANQPM8376E1ZA) BID ID -5435952 345073.000 -0.010 345038.493 Three Lakh Fourty Five Thousand Thirty Eight
3.00 H.N. ENTERPRISE(GSTN-NA)--5443137 345073.000 -5.550 325921.449 Three Lakh Twenty Five Thousand Nine Hundred and Twenty One
4.00 PAPIYA ENTERPRISE(GSTN-NA)--5435716 345073.000 -0.040 344934.971 Three Lakh Fourty Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: H.N. ENTERPRISE(325921.449)
BOQ Summary Details Tender Title: Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Sahebkhali GP Under Hingalganj PS .Fund-SBM.FY-2024-25 Tender ID: 2024_ZPHD_731163_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.N. ENTERPRISE 325921.449 L1
2 PAPIYA ENTERPRISE 344934.971 L2
3 M/S PALI ENTERPRISE 344969.478 L3
4 SARALA CONSTRUCTION 345038.493 L4
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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