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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹4.7 L+₹11,663.62 (2.54%)Rejected-AOC 121004 | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L2₹4.7 L+₹11,663.62 (2.54%)Rejected-AOC | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 4 | L2₹4.7 L+₹11,663.62 (2.54%)Rejected-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 5 | L3₹4.7 L+₹13,203.22 (2.87%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-AOC REJECTED 3RD LOWEST |
Tender Value
₹4.7 L
EMD Value
₹2,827
Closing Date
7 Jan 2025, 3:30 pmClosed
Executive Officer , Chinsurah-Mogra PS
KOLA,MOGRA,HOOGHLY,PIN 712148
Construction of single storied Ayurvedic Health Center connected to Chandrahati2 Gram Panchayat within chinsurah mogra Panchayat Samity
2024_ZPHD_791094_4
399/ CSR/2024-25
Open Tender
CIVIL WORKS
Percentage
Chandrahati II GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,827
7 Apr 2025
26 Dec 2024
9 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Pushpita Biswas Created Date/Time: 25-Mar-2025 04:07 PM Tender Title: 399 CSR 2024-25 SL NO4 Tender ID: 2024_ZPHD_791094_4
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Construction of single storied Ayurvedic Health Center connected to Chandrahati-2 Gram Panchayat within chinsurah mogra Panchayat Samity
Contract No: 399/ CSR/2024-25 SL No 4 Dated:23/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-19AABAN6689C1ZA) BID ID -5927869 466545.00 1.00 471210.45 Four Lakh Seventy One Thousand Two Hundred and Ten
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -5953806 466545.00 1.33 472750.05 Four Lakh Seventy Two Thousand Seven Hundred and Fifty
3.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -5944132 466545.00 1.00 471210.45 Four Lakh Seventy One Thousand Two Hundred and Ten
4.00 M/S APARNA (GSTN-NA) BID ID -5927861 466545.00 -1.50 459546.83 Four Lakh Fifty Nine Thousand Five Hundred and Fourty Six
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5950918 466545.00 1.00 471210.45 Four Lakh Seventy One Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S APARNA(459546.83)
BOQ Summary Details Tender Title: 399 CSR 2024-25 SL NO4 Tender ID: 2024_ZPHD_791094_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA (BID ID -5927861) 459546.83 L1
2 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5927869) 471210.45 L2
3 SATYAJIT GHOSAL (BID ID -5944132) 471210.45 L2
4 GHOSH ENTERPRISE (BID ID -5950918) 471210.45 L2
5 S.G.CONSTRUCTION (BID ID -5953806) 472750.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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