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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AS L1 BIDDER | |
| 2 | L2₹3.1 L+₹76,906.72 (32.9%)Rejected-Finance VILL PO DAKSHINKHANDA PS SALAR DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance AS L2 BIDDER | |
| 3 | L3₹3.1 L+₹77,640.83 (33.2%)Rejected-Finance | L3 | Rejected-Finance AS L3 BIDDER | |
| 4 | L4₹3.5 L+₹1.2 L (49.4%)Rejected-Finance | L4 | Rejected-Finance AS L4 BIDDER | |
| 5 | L5₹3.5 L+₹1.2 L (49.5%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L5 | Rejected-Finance AS L5 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,992
Closing Date
4 Oct 2024, 6:30 pmClosed
EO BHARATPUR - II P.S.
SALAR, MURSHIDABAD
Maintenance of Sanitary and Plumbing of P.S. Building under Bharatpur - II Panchayat Samity
2024_ZPHD_758162_1
18/15thFC/BH-II P.S./24-25, SL NO - 01 TO 02
Open Tender
CIVIL WORKS
Percentage
20 days
Bharatpur - II PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,992
Yes
14 May 2025
26 Sept 2024
7 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: Sujjal Thakur Created Date/Time: 20-Feb-2025 03:58 PM Tender Title: 18/15thFC/BH-II P.S./24-25, SL -01 Tender ID: 2024_ZPHD_758162_1
Tender Inviting Authority: Executive Officer, Bharatpur - II Panchayat Samity
Name of Work :- Maintenance of Sanitary and Plumbing of P.S. Building under Bharatpur - II Panchayat Samity
NIeT No:- 18/15th FC/BH-II P.S./24-25, SL NO -01, Memo No - 968/ BH- II P.S., Dated - 25/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROYJON ENTERPRISE (GSTN-NA) BID ID -5670351 349576.00 -.05 349401.21 Three Lakh Fourty Nine Thousand Four Hundred and One
2.00 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5676814 349576.00 -11.11 310738.11 Three Lakh Ten Thousand Seven Hundred and Thirty Eight
3.00 MD ASRAF ALI (GSTN-NA) BID ID -5676864 349576.00 -33.11 233831.39 Two Lakh Thirty Three Thousand Eight Hundred and Thirty One
4.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5669939 349576.00 -.01 349541.04 Three Lakh Fourty Nine Thousand Five Hundred and Fourty One
5.00 GOLAPI BIBI (GSTN-NA) BID ID -5661506 349576.00 -10.90 311472.22 Three Lakh Eleven Thousand Four Hundred and Seventy Two
6.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5669879 349576.00 -.03 349471.13 Three Lakh Fourty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: MD ASRAF ALI(233831.39)
BOQ Summary Details Tender Title: 18/15thFC/BH-II P.S./24-25, SL -01 Tender ID: 2024_ZPHD_758162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ASRAF ALI (BID ID -5676864) 233831.39 L1
2 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5676814) 310738.11 L2
3 GOLAPI BIBI (BID ID -5661506) 311472.22 L3
4 PROYJON ENTERPRISE (BID ID -5670351) 349401.21 L4
5 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5669879) 349471.13 L5
6 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5669939) 349541.04 L6
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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