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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance VILL RAMNAGAR SARKARPPARA P O JINNATPARA P S RANINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹24.5 L+₹35,290 (1.46%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L2₹24.5 L+₹35,290 (1.46%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹24.6 L+₹45,669.41 (1.89%)Rejected-Finance VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹24.6 L+₹48,783.23 (2.02%)Rejected-Finance 18 3 KUMUD GHOSHAL ROAD KOLKATA 700057 | KOLKATA | KOLKATA | WEST BENGAL | 700057 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹34.6 L
EMD Value
₹69,200
Closing Date
24 Jan 2025, 2:00 pmClosed
District Planning Officer
Room no. 207, Administrative Building, Berhampore, Murshidabad
Repair and Renovation works at Barrack no 17A 17B 17C situated with Barrack Square North Berhampore Murshidabad
2025_DMMU_798713_1
NIeT No. 100 / 2024-2025 / PLANNING
Open Tender
CIVIL WORKS
Percentage
90 days
Murshidabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹69,200
Yes
6 Feb 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: JAYANTA DAS Created Date/Time: 27-Jan-2025 05:32 PM Tender Title: NIeT No. 100 / 2024-2025 / PLANNING (Sl. No. 1) Tender ID: 2025_DMMU_798713_1
Tender Inviting Authority: District Magistrate, Murshidabad
Name of Work: Repair and Renovation works at Barrack no. 17A, 17B & 17C situated with Barrack Square (North), Berhampore, Murshidabad.
Contract No: 100/2024-2025/Planning (Sl. No. 1) Comunicated vide Memo No. 47/Planning/En Dated: 10/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASADUL ISLAM SK (GSTN-19BGYPS4515D1ZV) BID ID -6038089 3459804.00 -29.29 2446427.41 Twenty Four Lakh Fourty Six Thousand Four Hundred and Twenty Seven
2.00 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD. (GSTN-19AAALL0091J1ZZ) BID ID -6038087 3459804.00 -23.19 2657475.45 Twenty Six Lakh Fifty Seven Thousand Four Hundred and Seventy Five
3.00 A A CONSTRUCTION (GSTN-NA) BID ID -6045467 3459804.00 -29.29 2446427.41 Twenty Four Lakh Fourty Six Thousand Four Hundred and Twenty Seven
4.00 SWAPAN KUMAR NATH (GSTN-NA) BID ID -5988021 3459804.00 -27.57 2505936.04 Twenty Five Lakh Five Thousand Nine Hundred and Thirty Six
5.00 EMDADUL HAQUE (GSTN-NA) BID ID -6043207 3459804.00 -30.31 2411137.41 Twenty Four Lakh Eleven Thousand One Hundred and Thirty Seven
6.00 Apex Engineering (GSTN-NA) BID ID -6037218 3459804.00 -28.90 2459920.64 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Twenty
7.00 AKBAR ALI (GSTN-NA) BID ID -5989143 3459804.00 -28.99 2456806.82 Twenty Four Lakh Fifty Six Thousand Eight Hundred and Six
Lowest Amount Quoted BY: EMDADUL HAQUE(2411137.41)
BOQ Summary Details Tender Title: NIeT No. 100 / 2024-2025 / PLANNING (Sl. No. 1) Tender ID: 2025_DMMU_798713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMDADUL HAQUE (BID ID -6043207) 2411137.41 L1
2 A A CONSTRUCTION (BID ID -6045467) 2446427.41 L2
3 ASADUL ISLAM SK (BID ID -6038089) 2446427.41 L2
4 AKBAR ALI (BID ID -5989143) 2456806.82 L3
5 Apex Engineering (BID ID -6037218) 2459920.64 L4
6 SWAPAN KUMAR NATH (BID ID -5988021) 2505936.04 L5
7 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD. (BID ID -6038087) 2657475.45 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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