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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹35,752.10 (6.65%)Rejected-AOC HARIRAMPUR SOUTH DINAJPUR WB 733125 | HARIRAMPUR | SOUTH DINAJPUR | WEST BENGAL | 733125 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹50,153.25 (9.33%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.9 L+₹53,234.09 (9.91%)Rejected-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.0 L+₹60,327.19 (11.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.2 L
EMD Value
₹14,350
Closing Date
2 Aug 2024, 5:00 pmClosed
PO cum DWO and TD, DD
DAKSHIN DINAJPUR, BALURGHAT-733101
Repair and Renovation of the existing Hostel Building attached to Manikore High School (H.S.) under Kushmandi P. Samity
2024_DMDD_721119_2
BCWTD(DD)/NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,350
Yes
3 Oct 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: Sujoy Sadhu Created Date/Time: 11-Sep-2024 12:51 PM Tender Title: BCWTD(DD)/NIT-02/02/2024-25 Tender ID: 2024_DMDD_721119_2
Tender Inviting Authority: Project Officer-cum-District Welfare Officer, Backward Classes Welfare & Tribal Development, Dakshin Dinajpur.
Name of Work: Repair and Renovation of the existing Hostel Building attached to Manikore High School (H.S.) under Kushmandi P. Samity
Contract No: eNIT No. -02/BCWTD/DD/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY CONSTRUCTION (GSTN-19AGVPR4915L2ZE) BID ID -5348002 716475.00 -1.99 702217.15 Seven Lakh Two Thousand Two Hundred and Seventeen
2.00 M/S. UNIQUE 13 (GSTN-19APTPS3811H1ZD) BID ID -5348115 716475.00 -.05 716116.76 Seven Lakh Sixteen Thousand One Hundred and Sixteen
3.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -5355036 716475.00 -15.81 603200.30 Six Lakh Three Thousand Two Hundred
4.00 MASUD RANA (GSTN-19BBTPR8452C1Z1) BID ID -5361630 716475.00 -17.99 587581.15 Five Lakh Eighty Seven Thousand Five Hundred and Eighty One
5.00 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -5361767 716475.00 -17.56 590661.99 Five Lakh Ninty Thousand Six Hundred and Sixty One
6.00 BHASKAR BHOWMIK (GSTN-19AMUPB3836B1Z2) BID ID -5364759 716475.00 -15.51 605349.73 Six Lakh Five Thousand Three Hundred and Fourty Nine
7.00 M/S BISWAJIT ENTERPRISE(GSTN-NA)--5362154 716475.00 -16.57 597755.09 Five Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
8.00 JAKIR HOSSAIN(GSTN-NA)--5361208 716475.00 -24.99 537427.90 Five Lakh Thirty Seven Thousand Four Hundred and Twenty Seven
9.00 M.A. ENTERPRISE(GSTN-NA)--5344292 716475.00 -20.00 573180.00 Five Lakh Seventy Three Thousand One Hundred and Eighty
Lowest Amount Quoted BY: JAKIR HOSSAIN(537427.90)
BOQ Summary Details Tender Title: BCWTD(DD)/NIT-02/02/2024-25 Tender ID: 2024_DMDD_721119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKIR HOSSAIN 537427.90 L1
2 M.A. ENTERPRISE 573180.00 L2
3 MASUD RANA 587581.15 L3
4 Dipa Construction 590661.99 L4
5 M/S BISWAJIT ENTERPRISE 597755.09 L5
6 SUROJIT GHOSH 603200.30 L6
7 BHASKAR BHOWMIK 605349.73 L7
8 ROY CONSTRUCTION 702217.15 L8
9 M/S. UNIQUE 13 716116.76 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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