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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹16,216 (2.07%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹31,804 (4.06%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹95,411 (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹1.2 L (14.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.5 L
EMD Value
₹20,923
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Ashokenagar Kalyangarh Municipality
ASHOKENAGAR KALYANGARH MUNICIPALITY ,P.O. AND P.S. ASHOKENAGAR, NORTH 24-PARGANAS ,743222
AS PER SOQ
2024_MAD_702802_1
AKM/ 1357/CT/DEV/2023-24(1st Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Ashokenagar Kalyangarh Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,923
Yes
28 Aug 2024
28 Jun 2024
18 Jul 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: PROBODH SARKAR Created Date/Time: 07-Aug-2024 04:22 PM Tender Title: AKM/ 1357/CT/DEV/2023-24(1st Call) Tender ID: 2024_MAD_702802_1
Tender Inviting Authority: The Chairman, Ashokenagar Kalyangarh Municipality
Name of Work: Construction of the community toilet block , at ward no. 05 , within Ashokenagar-Kalyangarh Municipality.
Contract No: AKM/ 1357/CT/DEV/2023-24(1st Call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K ENTERPRISE (GSTN-19BGFPD1373K1ZC) BID ID -5138867 1046171.000 -23.560 799693.112 Seven Lakh Ninty Nine Thousand Six Hundred and Ninty Three
2.00 MAKE CON (GSTN-19AFHPD0469E1ZN) BID ID -5143766 1046171.000 -14.110 898556.272 Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Six
3.00 RITAM AND PRITAM ELECTRIC WORKSHOP (GSTN-19AILPD3604N1Z2) BID ID -5170445 1046171.000 -9.990 941658.517 Nine Lakh Fourty One Thousand Six Hundred and Fifty Eight
4.00 MANAB ENTERPRISE (GSTN-19AHPPG4665H1ZW) BID ID -5213105 1046171.000 -22.070 815281.060 Eight Lakh Fifteen Thousand Two Hundred and Eighty One
5.00 MS ROY BUILDING CONSTRUCTION(GSTN-NA)--5182955 1046171.000 -15.990 878888.257 Eight Lakh Seventy Eight Thousand Eight Hundred and Eighty Eight
6.00 TAMAL BHATTACHARJEE(GSTN-NA)--5163009 1046171.000 -25.110 783477.462 Seven Lakh Eighty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: TAMAL BHATTACHARJEE(783477.462)
BOQ Summary Details Tender Title: AKM/ 1357/CT/DEV/2023-24(1st Call) Tender ID: 2024_MAD_702802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMAL BHATTACHARJEE 783477.462 L1
2 A K ENTERPRISE 799693.112 L2
3 MANAB ENTERPRISE 815281.060 L3
4 MS ROY BUILDING CONSTRUCTION 878888.257 L4
5 MAKE CON 898556.272 L5
6 RITAM AND PRITAM ELECTRIC WORKSHOP 941658.517 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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