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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC KOTALPARA PARSHYAMPUR HOOGHLY PIN 712401 | HOOGHLY | HOOGHLY | WEST BENGAL | 712401 | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.5 L+₹2,054.07 (0.10%)Rejected-Finance 21 B BHAGABAN BANNERJEE LANE KOLKATA WB 700005 | KOLKATA | KOLKATA | WEST BENGAL | 700005 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹20.6 L+₹4,108.14 (0.20%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹20.6 L+₹12,324.43 (0.60%)Rejected-Finance NEOGIPARA AMTA HOWRAH WB 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹20.7 L+₹22,594.80 (1.10%)Rejected-Finance 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹20.5 L
EMD Value
₹41,081
Closing Date
18 Dec 2024, 11:00 amClosed
General Manager(Admin), BENFED
BENFED, 1582, Rajdanga Main Road, Kolkata-700107
Construction of Workshed Cum Sales Counter for SHG at Dullya Bahirkhnad S.K.U.S. Ltd., Dist. Hooghly
2024_SCMFL_778946_1
SCMF/MD/ENG/NIT-113/2024-25
Open Tender
CIVIL WORKS
Percentage
Hooghly
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,081
Yes
17 Jan 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: SHOHAG BISWAS Created Date/Time: 20-Dec-2024 07:26 PM Tender Title: SCMF/MD/ENG/NIT-113/2024-25 Tender ID: 2024_SCMFL_778946_1
Tender Inviting Authority: The General Manager (Admin.)
Name of Work: Construction of Workshed Cum Sales Counter for SHG's at Dullya Bahirkhnad S.K.U.S. Ltd., Dist. Hooghly
Contract No: SCMF/MD/ENG/NIT-113/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYAN BERA AND CO (GSTN-19BAPPB1017A1ZC) BID ID -5845450 2054072.83 -0.10 2052018.76 Twenty Lakh Fifty Two Thousand Eighteen
2.00 SOUMENDRA NATH MANNA (GSTN-19AKPPM2618F1ZY) BID ID -5845492 2054072.83 0.50 2064343.19 Twenty Lakh Sixty Four Thousand Three Hundred and Fourty Three
3.00 S.M.CONSTRUCTION (GSTN-NA) BID ID -5850199 2054072.83 0.10 2056126.90 Twenty Lakh Fifty Six Thousand One Hundred and Twenty Six
4.00 SUN ENTERPRISE (GSTN-NA) BID ID -5876467 2054072.83 1.00 2074613.56 Twenty Lakh Seventy Four Thousand Six Hundred and Thirteen
5.00 ARSO CONSTRUCTION LLP (GSTN-NA) BID ID -5845541 2054072.83 0.00 2054072.83 Twenty Lakh Fifty Four Thousand Seventy Two
Lowest Amount Quoted BY: AYAN BERA AND CO(2052018.76)
BOQ Summary Details Tender Title: SCMF/MD/ENG/NIT-113/2024-25 Tender ID: 2024_SCMFL_778946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYAN BERA AND CO (BID ID -5845450) 2052018.76 L1
2 ARSO CONSTRUCTION LLP (BID ID -5845541) 2054072.83 L2
3 S.M.CONSTRUCTION (BID ID -5850199) 2056126.90 L3
4 SOUMENDRA NATH MANNA (BID ID -5845492) 2064343.19 L4
5 SUN ENTERPRISE (BID ID -5876467) 2074613.56 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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