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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.7 L+₹19.55 (0.01%)Rejected-AOC MULUK BOLPUR DIST BIRBHUM | BIRBHUM | WEST BENGAL | L2 | Rejected-AOC Not lowest bidder | |
| 3 | L3₹1.8 L+₹9,775.35 (5.75%)Rejected-AOC | L3 | Rejected-AOC Not lowest bidder | |
| 4 | L4₹1.8 L+₹10,752.89 (6.32%)Rejected-AOC | L4 | Rejected-AOC Not lowest bidder | |
| 5 | L5₹1.8 L+₹13,685.49 (8.05%)Rejected-AOC | L5 | Rejected-AOC Not lowest bidder |
Tender Value
₹2.0 L
EMD Value
₹3,910
Closing Date
25 Jul 2024, 6:00 pmClosed
ASSISTANT DIRECTOR OF AGRICULTURE (ADMN) BOLPUR BI
ASSISTANT DIRECTOR OF AGRICULTURE (ADMN) BOLPUR
Construction of New Gate with RCC Pillar at SARF Bolpur under Assistant Director of Agriculture (Admn) Bolpur Year-2023-24.
2024_DOA_711809_2
01/ADA(Admn)/2024-2025(2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
FARM CAMPUS SRINIKETAN BIRBHUM
All original documents of Professional Tax receipt Challan for the year 2023-2024 with Professional Tax Registration Certificate, Latest GST registration Certificate, Latest GSTreturn, Pan Card, and Trade license, under taking in the form of affidavi
4 documents required · 4 mandatory
₹0
₹3,910
14 Aug 2024
11 Jul 2024
30 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASHIS CHAKRABORTY Created Date/Time: 02-Aug-2024 03:41 PM Tender Title: NIT01/ADA(Admn)/2024-2025(2nd call) T-02 Tender ID: 2024_DOA_711809_2
Tender Inviting Authority: Assistant Director of Agriculture (Admn) Bolpur Subdivision Birbhum
Name of work :-Construction of New Gate with RCC Pillar at SARF Bolpur under Assistant Director of Agriculture (Admn) Bolpur Birbhum Year-2023-24 State Development Scheme
Contract No: N.I.T. - 01/ADA(Admn)/24-25 SL no 02 (2 nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EKRAM SK(GSTN-NA)--5214434 195507.00 -8.00 179866.44 One Lakh Seventy Nine Thousand Eight Hundred and Sixty Six
2.00 KARTIK DANDAPAT(GSTN-NA)--5258611 195507.00 -7.50 180843.98 One Lakh Eighty Thousand Eight Hundred and Fourty Three
3.00 AMIR HAMZA(GSTN-NA)--5232085 195507.00 -12.99 170110.64 One Lakh Seventy Thousand One Hundred and Ten
4.00 ARUP KUMAR PAL(GSTN-NA)--5249605 195507.00 -6.00 183776.58 One Lakh Eighty Three Thousand Seven Hundred and Seventy Six
5.00 PRASANTA MONDAL(GSTN-NA)--5281906 195507.00 -1.00 193551.93 One Lakh Ninty Three Thousand Five Hundred and Fifty One
6.00 RANGAMATI ENGINEERS COOPERATIVE SOCIETY TLD(GSTN-NA)--5267612 195507.00 0.00 195507.00 One Lakh Ninty Five Thousand Five Hundred and Seven
7.00 GOPAL GHOSH(GSTN-NA)--5283307 195507.00 -2.00 191596.86 One Lakh Ninty One Thousand Five Hundred and Ninty Six
8.00 RAJENDRA PRASAD DAS(GSTN-NA)--5281943 195507.00 .10 195702.51 One Lakh Ninty Five Thousand Seven Hundred and Two
9.00 Sree Durga Enterprise(GSTN-NA)--5302684 195507.00 -13.00 170091.09 One Lakh Seventy Thousand Ninty One
Lowest Amount Quoted BY: Sree Durga Enterprise(170091.09)
BOQ Summary Details Tender Title: NIT01/ADA(Admn)/2024-2025(2nd call) T-02 Tender ID: 2024_DOA_711809_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sree Durga Enterprise 170091.09 L1
2 AMIR HAMZA 170110.64 L2
3 EKRAM SK 179866.44 L3
4 KARTIK DANDAPAT 180843.98 L4
5 ARUP KUMAR PAL 183776.58 L5
6 GOPAL GHOSH 191596.86 L6
7 PRASANTA MONDAL 193551.93 L7
8 RANGAMATI ENGINEERS COOPERATIVE SOCIETY TLD 195507.00 L8
9 RAJENDRA PRASAD DAS 195702.51 L9
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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