Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC CHANDPUR MALANCHA MAHITALA KOLKATA 700145 | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.0 L+₹9,998.76 (1.01%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹10.1 L+₹19,898.52 (2.01%)Rejected-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L3 | Rejected-AOC Rejected |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
2 Sept 2024, 2:00 pmClosed
DE
ZP,SOUTH 24 PARGANAS, ALIPORE,KOLKATA - 700027
Construction of Class Room and Office Room of D N Mondal College at Kalyanpur GP under Baruipur PS.
2024_ZPHD_736096_14
SPG/N-19/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Baruipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,800
Yes
27 Sept 2024
20 Aug 2024
5 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 19-Sep-2024 12:35 PM Tender Title: WB/SPG/ZP/N-19/14/24-25 Tender ID: 2024_ZPHD_736096_14
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Construction of Class Room and Office Room of D N Mondal College at Kalyanpur GP under Baruipur PS.
Contract No: Ref. No. SPG/N- 19 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. N. ENTERPRISE (GSTN-NA) BID ID -5504825 989976.00 -.01 989877.00 Nine Lakh Eighty Nine Thousand Eight Hundred and Seventy Seven
2.00 INDIAN ROAD CONSTRUCTION (GSTN-NA) BID ID -5504809 989976.00 1.00 999875.76 Nine Lakh Ninty Nine Thousand Eight Hundred and Seventy Five
3.00 M/S K. M. ENTERPRISE (GSTN-NA) BID ID -5504851 989976.00 2.00 1009775.52 Ten Lakh Nine Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: A. N. ENTERPRISE(989877.00)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-19/14/24-25 Tender ID: 2024_ZPHD_736096_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. N. ENTERPRISE (BID ID -5504825) 989877.00 L1
2 INDIAN ROAD CONSTRUCTION (BID ID -5504809) 999875.76 L2
3 M/S K. M. ENTERPRISE (BID ID -5504851) 1009775.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .