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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.1 LAccepted-AOC MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹5.1 L+₹5,625.47 (1.11%)Rejected-Finance PURBA BARDHAMAN PURBA BARDHAMAN WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 712134 | l2 | Rejected-Finance l2 | |
| 3 | l3₹5.1 L+₹6,740.43 (1.33%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹5.2 L+₹11,352.30 (2.25%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient documents |
Tender Value
₹5.1 L
EMD Value
₹10,136
Closing Date
23 Dec 2024, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna, bardhaman
Monteswar boundary wall repairing
2024_PHED_782130_1
NIeT No-32/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Monteswar block Block
Please refer to tender docs
4 documents required · 4 mandatory
₹10,136
Yes
Office of the Asistant Engineer, kalna Sub-Divisio
27 Dec 2024
10 Dec 2024
26 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 27-Dec-2024 04:50 PM Tender Title: NIeT No-32KSD of 2024 2025sl1 Tender ID: 2024_PHED_782130_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- Repairing of Boundary wall and other Ancillary Works at MONTESWAR SUB-DISTRICT LABORATORY within Kalna Sub-Division under Burdwan Division, PHE Dte.(Length - 170 Mtr). [NIeT-32/SL-1]
Contract No: NIeT No-32/KSD of 2024-2025 [SL_01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -5889441 506799.00 1.09 512323.11 Five Lakh Tweleve Thousand Three Hundred and Twenty Three
2.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5870637 506799.00 -.24 505582.68 Five Lakh Five Thousand Five Hundred and Eighty Two
3.00 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19BZVPS1311R1ZE) BID ID -5883092 506799.00 .87 511208.15 Five Lakh Eleven Thousand Two Hundred and Eight
4.00 IYASIN DAFADAR (GSTN-NA) BID ID -5882781 506799.00 2.00 516934.98 Five Lakh Sixteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Pronab Kumar Dey(505582.68)
BOQ Summary Details Tender Title: NIeT No-32KSD of 2024 2025sl1 Tender ID: 2024_PHED_782130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pronab Kumar Dey (BID ID -5870637) 505582.68 L1
2 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5883092) 511208.15 L2
3 MONDAL AND CO (BID ID -5889441) 512323.11 L3
4 IYASIN DAFADAR (BID ID -5882781) 516934.98 L4
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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