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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.3 L+₹24,112.52 (7.83%)Rejected-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance R | |
| 3 | L3₹3.4 L+₹32,301.68 (10.5%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹3.5 L+₹41,645.72 (13.5%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹3.5 L+₹41,960.68 (13.6%)Rejected-Finance 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L5 | Rejected-Finance R |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
23 Dec 2024, 5:00 pmClosed
EO
P. O. Keshiakole, Bikna, Bankura
Ground water Recharge by vertical extension of ground floor and other Civil works at roof of WDO Office Building within Bankura -II Panchayat Samity office Premises out of 5th SFC. fund for the year 2023-24.
2024_ZPHD_785709_2
33/E/ BK-II/ 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
AS PER NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹7,000
19 Mar 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Dipyaman Majumdar Created Date/Time: 08-Jan-2025 06:08 PM Tender Title: Ground water Recharge by vertical extension of ground floor and other Civil works at roof of WDO Office Building within Bankura -II Panchayat Samity office Premises out of 5th SFC. fund for the year 2023-24. Tender ID: 2024_ZPHD_785709_2
Tender Inviting Authority: Executive Officer, Bankura-II Panchayat Samity
Ground water Recharge by vertical extension of ground floor and other Civil works at roof of WDO's Office Building within Bankura -II Panchayat Samity office Premises out of 5th SFC. fund for the year 2023-24.
Contract No: 33/E/BK-II/2024-2025 dated 13/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -5893672 349964.00 -5.11 332080.84 Three Lakh Thirty Two Thousand Eighty
2.00 PRASHANTA GHOSH (GSTN-19AMIPG8486A1ZV) BID ID -5895338 349964.00 -12.00 307968.32 Three Lakh Seven Thousand Nine Hundred and Sixty Eight
3.00 M/S SINGHA CONSTRUCTION (GSTN-19HHMPS9185J1Z2) BID ID -5896663 349964.00 -.10 349614.04 Three Lakh Fourty Nine Thousand Six Hundred and Fourteen
4.00 MILON SINGHA (GSTN-19EAWPS3749N1ZB) BID ID -5904228 349964.00 0.00 349964.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Four
5.00 PABITRA DAS (GSTN-19CDPPD9913F1Z8) BID ID -5904996 349964.00 -.01 349929.00 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty Nine
6.00 BISWAJIT PAL (GSTN-19AOUPP1693L1ZW) BID ID -5905258 349964.00 -2.77 340270.00 Three Lakh Fourty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: PRASHANTA GHOSH(307968.32)
BOQ Summary Details Tender Title: Ground water Recharge by vertical extension of ground floor and other Civil works at roof of WDO Office Building within Bankura -II Panchayat Samity office Premises out of 5th SFC. fund for the year 2023-24. Tender ID: 2024_ZPHD_785709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANTA GHOSH (BID ID -5895338) 307968.32 L1
2 SINGHA ENTERPRISE (BID ID -5893672) 332080.84 L2
3 BISWAJIT PAL (BID ID -5905258) 340270.00 L3
4 M/S SINGHA CONSTRUCTION (BID ID -5896663) 349614.04 L4
5 PABITRA DAS (BID ID -5904996) 349929.00 L5
6 MILON SINGHA (BID ID -5904228) 349964.00 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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