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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC accepted as a L1 | |
| 2 | L2₹2.2 L+₹4,450.84 (2.04%)Rejected-AOC 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L2 | Rejected-AOC rejected | |
| 3 | L3₹2.2 L+₹6,564.99 (3.01%)Rejected-AOC 575 JUGIPUKUR GORERDHAR EAST CHANDANNAGAR HOOGHLY 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L3 | Rejected-AOC rejected | |
| 4 | L4₹2.2 L+₹6,676.26 (3.06%)Rejected-AOC | L4 | Rejected-AOC rejected | |
| 5 | L5₹2.2 L+₹6,720.77 (3.08%)Rejected-AOC | L5 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
10 Dec 2024, 2:00 pmClosed
PRODHAN SATITHAN GRAM PANCHAYAT
NABAGRAM NAGBAL DADPUR HOOGHLY
Construction of Godown at Satithan Gram Panchayat at Sansad Nabagram, Under 15th FC Fund, under Satithan Gram Panchayat within Polba Dadpur Panchayat Samity
2024_ZPHD_777792_3
WB/HUG/POL DAD/SGP/ NIT-12 (24-25)/DT 02.12.2024
Open Tender
CIVIL WORKS
Percentage
45 days
SATITHAN GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRODHAN SATITHAN GRAM PANCHAYAT
₹4,500
Yes
20 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 12-Dec-2024 11:07 PM Tender Title: MEMO 244/SGP/2024 SL 3 Tender ID: 2024_ZPHD_777792_3
2Tender Inviting Authority: SATITHAN GRAM PANCHAYAT E-NIT-12/SGP/2024-25 Memo 244/SGP/2024 Date : 02.12.2024 SL- 3
Name of Work: Construction of Godown at Satithan Gram Panchayat at Sansad Nabagram, Under 15th FC Fund, under Satithan Gram Panchayat within Polba Dadpur Panchayat Samity
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-19CXIPC4331F1ZP) BID ID -5837718 222542.00 0.00 222542.00 Two Lakh Twenty Two Thousand Five Hundred and Fourty Two
2.00 MANIK CHANDRA BASU (GSTN-19BBWPB7046M1ZX) BID ID -5837637 222542.00 -2.00 218091.16 Two Lakh Eighteen Thousand Ninty One
3.00 SHIVAM CONSTRUCTION (GSTN-19CDMPK4132N1Z2) BID ID -5837773 222542.00 .95 224656.15 Two Lakh Twenty Four Thousand Six Hundred and Fifty Six
4.00 DP CONSTRUCTION (GSTN-19AANFD0584B1ZI) BID ID -5837989 222542.00 1.25 225323.78 Two Lakh Twenty Five Thousand Three Hundred and Twenty Three
5.00 MONDAL ASSORTED CORP (GSTN-NA) BID ID -5838080 222542.00 1.02 224811.93 Two Lakh Twenty Four Thousand Eight Hundred and Eleven
6.00 M/S MOUMI ENTERPRISE (GSTN-NA) BID ID -5837833 222542.00 1.00 224767.42 Two Lakh Twenty Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: MANIK CHANDRA BASU(218091.16)
BOQ Summary Details Tender Title: MEMO 244/SGP/2024 SL 3 Tender ID: 2024_ZPHD_777792_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA BASU (BID ID -5837637) 218091.16 L1
2 CHAKRABORTY ENTERPRISE (BID ID -5837718) 222542.00 L2
3 SHIVAM CONSTRUCTION (BID ID -5837773) 224656.15 L3
4 M/S MOUMI ENTERPRISE (BID ID -5837833) 224767.42 L4
5 MONDAL ASSORTED CORP (BID ID -5838080) 224811.93 L5
6 DP CONSTRUCTION (BID ID -5837989) 225323.78 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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