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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.3 L+₹560.67 (0.44%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.3 L+₹3,396.98 (2.69%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.3 L+₹5,492.89 (4.34%)Rejected-Finance P O KATWA DIST PURBA BARDHAMAN PIN 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹1.4 L+₹17,265.24 (13.7%)Rejected-Finance | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Patrahati AWC under Adra GP
2021_ZPHD_343820_4
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Adra GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹825
₹3,300
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:27 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-04 Tender ID: 2021_ZPHD_343820_4
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Patrahati AWC under Adra GP
Contract No: NIT- 02 OF 2021-22 Sl- 04 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 164902.000 -22.990 126991.030 One Lakh Twenty Six Thousand Nine Hundred and Ninty One
2.00 MANIRUL ISLAM SK(GSTN-19AAUPI3642Q1ZT) 164902.000 -19.999 131923.249 One Lakh Thirty One Thousand Nine Hundred and Twenty Three
3.00 CHANCHAL SAM(GSTN-NA) 164902.000 -1.000 163252.980 One Lakh Sixty Three Thousand Two Hundred and Fifty Two
4.00 PINTU KUMAR DUTTA(GSTN-NA) 164902.000 -1.000 163252.980 One Lakh Sixty Three Thousand Two Hundred and Fifty Two
5.00 ASHISH BANERJEE(GSTN-NA) 164902.000 -21.270 129827.345 One Lakh Twenty Nine Thousand Eight Hundred and Twenty Seven
6.00 SHANTA MONDAL(GSTN-NA) 164902.000 -23.330 126430.363 One Lakh Twenty Six Thousand Four Hundred and Thirty
7.00 SEKH NASIM(GSTN-NA) 164902.000 -11.000 146762.780 One Lakh Fourty Six Thousand Seven Hundred and Sixty Two
8.00 RAM MOHAN MUKHERJEE(GSTN-NA) 164902.000 -10.000 148411.800 One Lakh Fourty Eight Thousand Four Hundred and Eleven
9.00 SK RAFIKUL ISLAM(GSTN-NA) 164902.000 -12.860 143695.603 One Lakh Fourty Three Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SHANTA MONDAL(126430.363)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-04 Tender ID: 2021_ZPHD_343820_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTA MONDAL 126430.363 L1
2 GOGREEN ENTERPRISE 126991.030 L2
3 ASHISH BANERJEE 129827.345 L3
4 MANIRUL ISLAM SK 131923.249 L4
5 SK RAFIKUL ISLAM 143695.603 L5
6 SEKH NASIM 146762.780 L6
7 RAM MOHAN MUKHERJEE 148411.800 L7
8 CHANCHAL SAM 163252.980 L8
9 PINTU KUMAR DUTTA 163252.980 L8
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