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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-AOC VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹17.8 L+₹27,795.04 (1.59%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹18.0 L+₹50,672.49 (2.89%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹18.1 L+₹59,652.43 (3.40%)Rejected-Finance C O ASMAT ALI MA OWLANA AZAR ROAD CHANONPUR NABAPALLY BARASAT KOL 126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | 4 | Rejected-Finance NOT LOWEST RATE | |
| 5 | 5₹18.7 L+₹1.1 L (6.45%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹21.4 L
EMD Value
₹43,000
Closing Date
3 Feb 2025, 2:00 pmClosed
BLOCK DEVELOPMENT OFFICER, NANDIGRAM-II
BLOCK DEVELOPMENT OFFICER, NANDIGRAM-II
Construction of Additional Class room, Girls toilet and Dining hall at Paschim Saibari Pry. School on Mouza-Saibari, JL No. 141, Plot No. 143,144, Block-Nandigram-II under RIDF-XXX
2025_ZPHD_803760_1
WBBDO/NANDIGRAM-II/02/24-25 3RD
Open Tender
CIVIL WORKS
Percentage
90 days
BLOCK DEVELOPMENT OFFICER, NANDIGRAM-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹43,000
BLOCK DEVELOPMENT OFFICER, NANDIGRAM-II
11 Feb 2025
20 Jan 2025
5 Feb 2025
20 Jan 2025
3 Feb 2025
20 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 10-Feb-2025 05:28 PM Tender Title: WBBDO/NANDI-II/02/24-25 3 SL-1 Tender ID: 2025_ZPHD_803760_1
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Construction of Additional Class room, Girls toilet and Dining hall at Paschim Saibari Pry. School on Mouza-Saibari, JL No. 141, Plot No. 143,144, Block-Nandigram-II under RIDF-XXX
Contract No: WBBDO/NANDIGRAM-II/02/2024-25-3RD Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALLOL KUMAR PRAMANIK (GSTN-19AXUPP6074A1Z0) BID ID -6079302 2138080.00 -12.70 1866543.84 Eighteen Lakh Sixty Six Thousand Five Hundred and Fourty Three
2.00 M/S ALI ENTERPRISE (GSTN-NA) BID ID -6083028 2138080.00 -15.20 1813091.84 Eighteen Lakh Thirteen Thousand Ninty One
3.00 SURAJIT GHORAI (GSTN-NA) BID ID -6046316 2138080.00 -15.62 1804111.90 Eighteen Lakh Four Thousand One Hundred and Eleven
4.00 A.M.ENTERPRISE (GSTN-NA) BID ID -6084124 2138080.00 -17.99 1753439.41 Seventeen Lakh Fifty Three Thousand Four Hundred and Thirty Nine
5.00 BASUDEV JANA (GSTN-NA) BID ID -6083397 2138080.00 -16.69 1781234.45 Seventeen Lakh Eighty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: A.M.ENTERPRISE(1753439.41)
BOQ Summary Details Tender Title: WBBDO/NANDI-II/02/24-25 3 SL-1 Tender ID: 2025_ZPHD_803760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.ENTERPRISE (BID ID -6084124) 1753439.41 L1
2 BASUDEV JANA (BID ID -6083397) 1781234.45 L2
3 SURAJIT GHORAI (BID ID -6046316) 1804111.90 L3
4 M/S ALI ENTERPRISE (BID ID -6083028) 1813091.84 L4
5 KALLOL KUMAR PRAMANIK (BID ID -6079302) 1866543.84 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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