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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹18,795.93 (2.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹20,654.87 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹30,465.93 (3.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹1.0 L (12.5%)Rejected-Finance SUKJORA BANKURA | BANKURA | WEST BENGAL | 713142 | L5 | Rejected-Finance L5 |
Tender Value
₹10.3 L
EMD Value
₹20,655
Closing Date
14 Aug 2024, 5:00 pmClosed
Executive Officer, Matigara Panchayat Samity
shivmandir
Construction of Micro Irrigation Canal from Asian Highway to backside of Matigara T.E. within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 5th SFC
2024_DMD_724267_2
06/5thSFC/MPS/2024-25-1st, dt. 29.07.24
Open Tender
CIVIL WORKS
Percentage
90 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,655
30 Sept 2024
29 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 29-Aug-2024 01:44 PM Tender Title: 06/5thSFC/MPS/24-25-1st, 29.07.2024 Tender ID: 2024_DMD_724267_2
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of Micro Irrigation Canal from Asian Highway to backside of Matigara T.E. within Atharakhai G.P. under Matigara Panchayat Samity. Fund: 5th SFC
Contract No: Civil Works/ NIeT. No. 06/5th SFC/MPS/2023-24(1st call) Date: 29.07.2024 Sl No. 02
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 BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -5352496 1032743.23 -18.00 846849.45 Eight Lakh Fourty Six Thousand Eight Hundred and Fourty Nine
2.00 PANKAJ KUNDU(GSTN-NA)--5432720 1032743.23 -18.18 844990.51 Eight Lakh Fourty Four Thousand Nine Hundred and Ninty
3.00 Suman Sarkar(GSTN-NA)--5425193 1032743.23 -10.01 929365.63 Nine Lakh Twenty Nine Thousand Three Hundred and Sixty Five
4.00 SARKAR ENTERPRISE(GSTN-NA)--5385810 1032743.23 -10.00 929468.91 Nine Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
5.00 DHIRAJ ROY(GSTN-NA)--5398175 1032743.23 -17.05 856660.51 Eight Lakh Fifty Six Thousand Six Hundred and Sixty
6.00 KULENDRA NATH BARMAN(GSTN-NA)--5352218 1032743.23 -20.00 826194.58 Eight Lakh Twenty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: KULENDRA NATH BARMAN(826194.58)
BOQ Summary Details Tender Title: 06/5thSFC/MPS/24-25-1st, 29.07.2024 Tender ID: 2024_DMD_724267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULENDRA NATH BARMAN 826194.58 L1
2 PANKAJ KUNDU 844990.51 L2
3 M/S BHUMI CONSTRUCTION 846849.45 L3
4 DHIRAJ ROY 856660.51 L4
5 Suman Sarkar 929365.63 L5
6 SARKAR ENTERPRISE 929468.91 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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