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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₹9.1 LAccepted-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹9.2 L+₹7,921.60 (0.87%)Rejected-AOC VILL NETRA P O ISHWARIPUR SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 745302 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹9.2 L+₹8,911.80 (0.98%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹9.2 L+₹9,902 (1.09%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹9.9 L+₹79,909.14 (8.78%)Rejected-AOC 10 A NALINI BASU ROAD KANCHRAPARA | KANCHRAPARA | NADIA | WEST BENGAL | L5 | Rejected-AOC REJECTED |
Tender Value
₹9.9 L
EMD Value
₹19,804
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE
ZP,ALIPORE,S24PGS
Repair and Maintenance of Situri Junior High School at Shanksahar GP under Bhangore -I PS
2025_ZPHD_793839_2
SPG/N-63/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BHANGORE I
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,804
Yes
4 Feb 2025
2 Jan 2025
21 Jan 2025
2 Jan 2025
17 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 29-Jan-2025 01:58 PM Tender Title: WB/SPG/ZP/N-63/2/24-25 Tender ID: 2025_ZPHD_793839_2
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Repair & Maintenance of Situri Junior High School at Shanksahar GP under Bhangore -I PS
Contract No: SPG/N- 63 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHAN ENTERPRISE (GSTN-NA) BID ID -5973173 990200.000 -7.100 919895.800 Nine Lakh Ninteen Thousand Eight Hundred and Ninty Five
2.00 I S ENTERPRISE (GSTN-NA) BID ID -6008872 990200.000 -0.020 990001.960 Nine Lakh Ninty Thousand One
3.00 M. F. ENTERPRISE (GSTN-NA) BID ID -5973067 990200.000 -7.200 918905.600 Nine Lakh Eighteen Thousand Nine Hundred and Five
4.00 MALLICK ENTERPRISE (GSTN-NA) BID ID -6008857 990200.000 -0.030 989902.940 Nine Lakh Eighty Nine Thousand Nine Hundred and Two
5.00 MANTASHA ENTERPRISE (GSTN-NA) BID ID -6008887 990200.000 -0.000 990200.000 Nine Lakh Ninty Thousand Two Hundred
6.00 FATEMA BUILDERS (GSTN-NA) BID ID -6001671 990200.000 -7.300 917915.400 Nine Lakh Seventeen Thousand Nine Hundred and Fifteen
7.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6008847 990200.000 -8.100 909993.800 Nine Lakh Nine Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: MAA CONSTRUCTION(909993.800)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-63/2/24-25 Tender ID: 2025_ZPHD_793839_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -6008847) 909993.800 L1
2 FATEMA BUILDERS (BID ID -6001671) 917915.400 L2
3 M. F. ENTERPRISE (BID ID -5973067) 918905.600 L3
4 ROHAN ENTERPRISE (BID ID -5973173) 919895.800 L4
5 MALLICK ENTERPRISE (BID ID -6008857) 989902.940 L5
6 I S ENTERPRISE (BID ID -6008872) 990001.960 L6
7 MANTASHA ENTERPRISE (BID ID -6008887) 990200.000 L7
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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