Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,493.50Accepted-AOC VILL PANAGARH P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹79,641.43+₹1,147.93 (1.46%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹81,678.75+₹3,185.24 (4.06%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹82,743.94+₹4,250.44 (5.42%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹90,117.57+₹11,624.07 (14.8%)Rejected-Finance | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.0 L
EMD Value
₹2,068
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Irkona Daspara AWC under Adra GP
2021_ZPHD_343820_6
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Adra GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹517
₹2,068
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:34 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-06 Tender ID: 2021_ZPHD_343820_6
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Irkona Daspara AWC under Adra GP
Contract No: NIT- 02 OF 2021-22 Sl- 06 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 103417.000 -22.990 79641.432 Seventy Nine Thousand Six Hundred and Fourty One
2.00 SK RAFIKUL ISLAM(GSTN-NA) 103417.000 -12.860 90117.574 Ninty Thousand One Hundred and Seventeen
3.00 ASHISH BANERJEE(GSTN-NA) 103417.000 -21.020 81678.747 Eighty One Thousand Six Hundred and Seventy Eight
4.00 RAM MOHAN MUKHERJEE(GSTN-NA) 103417.000 -10.000 93075.300 Ninty Three Thousand Seventy Five
5.00 MOHUA CONSTRUCTION(GSTN-NA) 103417.000 -24.100 78493.503 Seventy Eight Thousand Four Hundred and Ninty Three
6.00 CHANCHAL SAM(GSTN-NA) 103417.000 -1.000 102382.830 One Lakh Two Thousand Three Hundred and Eighty Two
7.00 PINTU KUMAR DUTTA(GSTN-NA) 103417.000 -1.000 102382.830 One Lakh Two Thousand Three Hundred and Eighty Two
8.00 SHANTA MONDAL(GSTN-NA) 103417.000 -19.990 82743.942 Eighty Two Thousand Seven Hundred and Fourty Three
9.00 SEKH NASIM(GSTN-NA) 103417.000 -11.000 92041.130 Ninty Two Thousand Fourty One
Lowest Amount Quoted BY: MOHUA CONSTRUCTION(78493.503)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-06 Tender ID: 2021_ZPHD_343820_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHUA CONSTRUCTION 78493.503 L1
2 GOGREEN ENTERPRISE 79641.432 L2
3 ASHISH BANERJEE 81678.747 L3
4 SHANTA MONDAL 82743.942 L4
5 SK RAFIKUL ISLAM 90117.574 L5
6 SEKH NASIM 92041.130 L6
7 RAM MOHAN MUKHERJEE 93075.300 L7
8 CHANCHAL SAM 102382.830 L8
9 PINTU KUMAR DUTTA 102382.830 L8
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .