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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance KARANJI KAJIPARA P O ARAJI PANISHALA KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-Finance 1 | |
| 2 | L2₹9.0 L+₹13,729.73 (1.54%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance 2 | |
| 3 | L3₹9.7 L+₹80,810.98 (9.07%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹9.7 L+₹80,810.98 (9.07%)Rejected-Finance KUSHMANDI SOUTH DINAJPUR WEST BENGAL 733132 | KUSHMANDI | SOUTH DINAJPUR | WEST BENGAL | 733132 | L4 | Rejected-Finance 4 | |
| 5 | L5₹9.7 L+₹80,810.98 (9.07%)Rejected-Finance BALURCHAR R K MISSION ROAD P S ENGLISH BAZAR DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L5 | Rejected-Finance 5 |
Tender Value
₹12.2 L
EMD Value
₹24,300
Closing Date
20 Jun 2024, 11:00 amClosed
BDO KUSHMANDI
KUSHMANDI BDO OFFICE
Construction of Additional Class Room at Basoil F P School Kushmandi Development Block
2024_DMDD_690783_2
1844/MDW
Open Tender
CIVIL WORKS
Percentage
60 days
KUSHMANDI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,300
Yes
18 Sept 2024
10 Jun 2024
22 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: SAIKAT AHAMMAD Created Date/Time: 26-Jun-2024 04:38 PM Tender Title: 1844/MDW Tender ID: 2024_DMDD_690783_2
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work: Construction of Additional Class Room at Basoil F P School Kushmandi Development Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN KANTI SARKAR (GSTN-19BMHPS9384P1ZP) BID ID -5084234 1215020.000 -25.520 904946.896 Nine Lakh Four Thousand Nine Hundred and Fourty Six
2.00 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5087098 1215020.000 -19.999 972028.150 Nine Lakh Seventy Two Thousand Twenty Eight
3.00 SAGAR DAS(GSTN-NA)--5087136 1215020.000 -19.999 972028.150 Nine Lakh Seventy Two Thousand Twenty Eight
4.00 MOTAHAR HOSSAIN(GSTN-NA)--5086374 1215020.000 -26.650 891217.170 Eight Lakh Ninty One Thousand Two Hundred and Seventeen
5.00 RAMKUMAR JHA(GSTN-NA)--5084434 1215020.000 -0.500 1208944.900 Tweleve Lakh Eight Thousand Nine Hundred and Fourty Four
6.00 Nabin Jha(GSTN-NA)--5086488 1215020.000 -19.999 972028.150 Nine Lakh Seventy Two Thousand Twenty Eight
Lowest Amount Quoted BY: MOTAHAR HOSSAIN(891217.170)
BOQ Summary Details Tender Title: 1844/MDW Tender ID: 2024_DMDD_690783_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTAHAR HOSSAIN 891217.170 L1
2 BIJAN KANTI SARKAR 904946.896 L2
3 Nabin Jha 972028.150 L3
4 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 972028.150 L3
5 SAGAR DAS 972028.150 L3
6 RAMKUMAR JHA 1208944.900 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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