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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹21,489.43 (1.93%)Rejected-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.4 L+₹24,126.87 (2.17%)Rejected-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.5 L+₹35,594.01 (3.20%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.6 L+₹47,061.16 (4.24%)Rejected-AOC DAKSHIN KASHI KHONKAR BAZAR MAGRAHAT SOUTH 24 PARGANAS | MAGRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
₹11.5 L
EMD Value
₹22,934
Closing Date
5 Nov 2022, 12:00 pmClosed
Executive Officer
Sonarpur Panchayat Samity, Bosepukur, Sonarpur
Construction of An Additional Class Room ACR at GREENPARK SIKSHA SADAN HIGH SCHOOL , at WARD No. 27, at Rajpur-Sonarpur Municipality Area , from The Sonarpur Dev. Block Panchayet Samity,South 24-Parganas
2022_ZPHD_416923_13
NIT NO.-WB/S24PGS/790/SPS, Dt.-20.10.2022
Open Tender
CIVIL WORKS
Percentage
90 days
Sonarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
₹22,934
18 Nov 2022
21 Oct 2022
7 Nov 2022
22 Oct 2022
5 Nov 2022
22 Oct 2022
eProcurement System of Government of West Bengal Created By: MD NAZIMUL ISLAM MOLLAH Created Date/Time: 18-Nov-2022 04:38 PM Tender Title: WB/S24PGS/790/SPS, dt.-20.10.2022, SL-13 Tender ID: 2022_ZPHD_416923_13
Tender Inviting Authority: Executive Officer, Sonarpur Panchayat Samity, South 24 Parganas
Name of Work: Construction of An Additional Class Room (ACR) at GREENPARK SIKSHA SADAN HIGH SCHOOL , at WARD No. : 27, at Rajpur-Sonarpur Municipality Area , from The Sonarpur Dev. Block / Panchayet Samity,South 24-Parganas. [ WORKS SITE AT THE FIRST FLOOR LEVEL OF THE NEW ACR AT GROUND FLOOR ].
Contract No: WB/S24PGS/ 790 -SPS, DATED- 20.10.2022 , SL. NO.-13 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AHMED ENTERPRISE(GSTN-19AFQPA7416R1ZP) 1146714.376 1.000 1158181.520 Eleven Lakh Fifty Eight Thousand One Hundred and Eighty One
2.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 1146714.376 -1.000 1135247.232 Eleven Lakh Thirty Five Thousand Two Hundred and Fourty Seven
3.00 HARSH(GSTN-19BUOPK8132J1Z2) 1146714.376 -1.230 1132609.789 Eleven Lakh Thirty Two Thousand Six Hundred and Nine
4.00 MS SARDAR ENTERPRISE(GSTN-NA) 1146714.376 -3.104 1111120.362 Eleven Lakh Eleven Thousand One Hundred and Twenty
5.00 S.R.CONSTRUCTION(GSTN-NA) 1146714.376 -0.000 1146714.376 Eleven Lakh Fourty Six Thousand Seven Hundred and Fourteen
6.00 SURAJ ENTERPRISE(GSTN-NA) 1146714.376 1.500 1163915.092 Eleven Lakh Sixty Three Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: MS SARDAR ENTERPRISE(1111120.362)
BOQ Summary Details Tender Title: WB/S24PGS/790/SPS, dt.-20.10.2022, SL-13 Tender ID: 2022_ZPHD_416923_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SARDAR ENTERPRISE 1111120.362 L1
3 MS KRISH 1135247.232 L3
4 S.R.CONSTRUCTION 1146714.376 L4
5 AHMED ENTERPRISE 1158181.520 L5
6 SURAJ ENTERPRISE 1163915.092 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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