Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | 1 | Accepted-AOC 1st | |
| 2 | 2₹2.8 L+₹4,328.33 (1.56%)Rejected-AOC 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | 2 | Rejected-AOC 2nd | |
| 3 | 3₹2.9 L+₹8,427.34 (3.03%)Rejected-AOC VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-AOC 3rd | |
| 4 | 4₹2.9 L+₹8,484.67 (3.05%)Rejected-AOC | 4 | Rejected-AOC 4th | |
| 5 | 4₹2.9 L+₹8,484.67 (3.05%)Rejected-AOC | 4 | Rejected-AOC 4th |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
7 Mar 2024, 3:00 pmClosed
Executive Officer
Sova Majumder Sarani, Balurghat, D/Dinajpur
Construction of Room for Drinking water including water purifier machine within ward no 09
2024_MAD_674610_9
MAD/ULB/BLGT/PW/30/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
25 Aug 2024
27 Feb 2024
11 Mar 2024
28 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Malin Chandra Ray Created Date/Time: 07-Aug-2024 09:29 PM Tender Title: Construction of Room for Drinking water including water purifier machine within ward no 09 Tender ID: 2024_MAD_674610_9
Tender Inviting Authority: Executive Officer, Balurghat Municipality
Name of Work: Construction of Room for Drinking water including water purifier machine at Near Padma pukur in ward no 09 within Balurghat Municipality
Contract No: MAD/ULB/BLGT/PW/30/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswas Construction (GSTN-19CAAPB4368Q1Z9) BID ID -4953516 286644.10 -1.50 282344.44 Two Lakh Eighty Two Thousand Three Hundred and Fourty Four
2.00 Spider Cooperative Labour Contract and Construction Society Limited (GSTN-19AAMAS8721M1ZO) BID ID -4954619 286644.10 -.05 286500.78 Two Lakh Eighty Six Thousand Five Hundred
3.00 Rekha Enterprise(GSTN-NA)--4958650 286644.10 -.05 286500.78 Two Lakh Eighty Six Thousand Five Hundred
4.00 M/s Sunity Enterprise(GSTN-NA)--4958491 286644.10 -.07 286443.45 Two Lakh Eighty Six Thousand Four Hundred and Fourty Three
5.00 Sreeram Construction(GSTN-NA)--4958335 286644.10 -3.01 278016.11 Two Lakh Seventy Eight Thousand Sixteen
6.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--4954871 286644.10 -.01 286615.44 Two Lakh Eighty Six Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Sreeram Construction(278016.11)
BOQ Summary Details Tender Title: Construction of Room for Drinking water including water purifier machine within ward no 09 Tender ID: 2024_MAD_674610_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sreeram Construction 278016.11 L1
2 Biswas Construction 282344.44 L2
3 M/s Sunity Enterprise 286443.45 L3
4 Spider Cooperative Labour Contract and Construction Society Limited 286500.78 L4
5 Rekha Enterprise 286500.78 L4
6 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 286615.44 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .