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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹2.4 L+₹2,506.89 (1.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.5 L+₹9,952.35 (4.13%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.5 L+₹11,255.94 (4.68%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.5 L+₹12,509.38 (5.20%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.5 L
EMD Value
₹5,014
Closing Date
19 May 2023, 6:00 pmClosed
EO Debra Panchayat Samity Balichak Paschim Medinip
Balichak Debra Paschim Medinipur
Construction Work
2023_ZPHD_527064_9
NIT03
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,014
Yes
26 Sept 2026
10 May 2023
22 May 2023
10 May 2023
19 May 2023
10 May 2023
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 24-May-2023 05:44 PM Tender Title: Construction community toilet at Bhainagar Lodha para at Mouza Bhainagar Jl no 225 Plot no 98 under Satyapur GP under Debra PS Tender ID: 2023_ZPHD_527064_9
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITY
Name of Work:"Construction community toilet at Bhainagar Lodha para at Mouza Bhainagar Jl no 225 Plot no 98 under Satyapur GP under Debra PS. Fund- 15th FC ( FY 22-23, Activity code- 68371449 )".
Contract No:- NIT- 03 of 2023-24, Sl. No-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK. ABDUL SATTAR(GSTN-19BYDPS4670J1ZU) 250689.00 1.00 253195.89 Two Lakh Fifty Three Thousand One Hundred and Ninty Five
2.00 NEO CREATION CONSTRUCTION(GSTN-19AAHFN2730R1ZP) 250689.00 -.02 250638.86 Two Lakh Fifty Thousand Six Hundred and Thirty Eight
3.00 DIGITAL CONSTRUCTION(GSTN-19BCLPM5129A1ZO) 250689.00 -3.99 240686.51 Two Lakh Fourty Thousand Six Hundred and Eighty Six
4.00 MAA BASANTI ENTERPRISE(GSTN-19ADSPD1520H1ZO) 250689.00 1.00 253195.89 Two Lakh Fifty Three Thousand One Hundred and Ninty Five
5.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 250689.00 1.00 253195.89 Two Lakh Fifty Three Thousand One Hundred and Ninty Five
6.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 250689.00 -2.99 243193.40 Two Lakh Fourty Three Thousand One Hundred and Ninty Three
7.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 250689.00 .50 251942.45 Two Lakh Fifty One Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: DIGITAL CONSTRUCTION(240686.51)
BOQ Summary Details Tender Title: Construction community toilet at Bhainagar Lodha para at Mouza Bhainagar Jl no 225 Plot no 98 under Satyapur GP under Debra PS Tender ID: 2023_ZPHD_527064_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGITAL CONSTRUCTION 240686.51 L1
2 BIJAY KRISHNA SUPPLIERS 243193.40 L2
3 NEO CREATION CONSTRUCTION 250638.86 L3
4 DUTTA ENTERPRISE 251942.45 L4
5 MAA BASANTI ENTERPRISE 253195.89 L5
6 SK. ABDUL SATTAR 253195.89 L5
7 SUBHASIS ROY 253195.89 L5
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