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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC being Lowest bidder | |
| 2 | L2₹1.2 L+₹14,352 (13.8%)Rejected-AOC VILL P O SHIBRAMPUR ABAD P S NAMKHANA DIST 24PGS S | NAMKHANA | 24PGS S | WEST BENGAL | L2 | Rejected-AOC Not being Lowest bidder | |
| 3 | L3₹1.3 L+₹25,616 (24.6%)Rejected-AOC | L3 | Rejected-AOC Not being Lowest bidder | |
| 4 | L4₹1.3 L+₹28,400 (27.3%)Rejected-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-AOC Not being Lowest bidder | |
| 5 | L5₹1.4 L+₹33,600 (32.3%)Rejected-AOC | L5 | Rejected-AOC Not being Lowest bidder |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
27 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Namkhana
Namkhana, South 24 Parganas, WB.
Repairing of Kitchen cum Store Room at Dakshin Durgapur FP School and at Radhanagar FP School under Shibrampur GP.
2024_ZPHD_753768_2
WBS24/BDO/Namkhana/NIT15/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Namkhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,200
Yes
22 Apr 2025
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: Amit Kumar Shaw Created Date/Time: 28-Nov-2024 10:59 PM Tender Title: Repairing of Kitchen cum Store Room at Dakshin Durgapur FP School and at Radhanagar FP School under Shibrampur GP. Tender ID: 2024_ZPHD_753768_2
Tender Inviting Authority: Block Development Officer, NAMKHANA DEVELOPMENT BLOCK
Name of Work: Repairing of Kitchen cum Store Room at Dakshin Durgapur FP School and at Radhanagar FP School under Shibrampur GP.
Contract No: Ref. NIT No. WBS24/BDO/Namkhana/NIT15/24-25 dated 19/09/2024, Sl. no. 02 and Tender ID : 2024_ZPHD_753768_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN TUNGA (GSTN-19AFJPT9290D1ZU) BID ID -5645383 160000.00 -26.03 118352.00 One Lakh Eighteen Thousand Three Hundred and Fifty Two
2.00 KOUSHIK CONSTRUCTION (GSTN-19BPFPP8816L1Z5) BID ID -5646648 160000.00 -18.99 129616.00 One Lakh Twenty Nine Thousand Six Hundred and Sixteen
3.00 M/S JOY SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5645257 160000.00 -8.00 147200.00 One Lakh Fourty Seven Thousand Two Hundred
4.00 M/S MAA BHAGABATI ENTERPRISE (GSTN-NA) BID ID -5632156 160000.00 -35.00 104000.00 One Lakh Four Thousand
5.00 MAITY ENTERPRISE (GSTN-NA) BID ID -5645972 160000.00 -17.25 132400.00 One Lakh Thirty Two Thousand Four Hundred
6.00 DEBANJANA ENTERPRISE (GSTN-NA) BID ID -5648159 160000.00 -14.00 137600.00 One Lakh Thirty Seven Thousand Six Hundred
Lowest Amount Quoted BY: M/S MAA BHAGABATI ENTERPRISE(104000.00)
BOQ Summary Details Tender Title: Repairing of Kitchen cum Store Room at Dakshin Durgapur FP School and at Radhanagar FP School under Shibrampur GP. Tender ID: 2024_ZPHD_753768_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAGABATI ENTERPRISE (BID ID -5632156) 104000.00 L1
2 NARAYAN TUNGA (BID ID -5645383) 118352.00 L2
3 KOUSHIK CONSTRUCTION (BID ID -5646648) 129616.00 L3
4 MAITY ENTERPRISE (BID ID -5645972) 132400.00 L4
5 DEBANJANA ENTERPRISE (BID ID -5648159) 137600.00 L5
6 M/S JOY SANTOSHI ENTERPRISE (BID ID -5645257) 147200.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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