Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.0 L+₹3,943.43 (1.00%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.0 L+₹7,886.86 (2.00%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹4.1 L+₹11,830.29 (3.00%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹3.9 L
EMD Value
₹7,887
Closing Date
5 Dec 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Emergency Electrical Works at Ganga Sagar Mela Hospital as per direction for ensuing GS Mela 2025 under Sagar P.S.
2024_DMSP_772254_1
263/PW/ADM-INFRA/GS MELA-25 N-122
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,887
16 Dec 2024
22 Nov 2024
9 Dec 2024
22 Nov 2024
5 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 12-Dec-2024 03:21 PM Tender Title: 263/PW/ADM-INFRA/GS MELA-25 N-122 Tender ID: 2024_DMSP_772254_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Repairing and Maintenance of Electrical Works at Zilla Parishad Sagar Inspection Bungalow as per direction for ensuing GS Mela 2025 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-122/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S SWARNABHO DUTTA (GSTN-19EUWPD6834B1ZA) BID ID -5805691 394343.000 3.000 406173.290 Four Lakh Six Thousand One Hundred and Seventy Three
2.00 S S ENTERPRISE (GSTN-NA) BID ID -5808673 394343.000 1.000 398286.430 Three Lakh Ninty Eight Thousand Two Hundred and Eighty Six
3.00 UNITED CONSTRUCTION (GSTN-NA) BID ID -5809063 394343.000 -0.000 394343.000 Three Lakh Ninty Four Thousand Three Hundred and Fourty Three
4.00 DEB ASSOCIATE (GSTN-NA) BID ID -5788091 394343.000 2.000 402229.860 Four Lakh Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: UNITED CONSTRUCTION(394343.000)
BOQ Summary Details Tender Title: 263/PW/ADM-INFRA/GS MELA-25 N-122 Tender ID: 2024_DMSP_772254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION (BID ID -5809063) 394343.000 L1
2 S S ENTERPRISE (BID ID -5808673) 398286.430 L2
3 DEB ASSOCIATE (BID ID -5788091) 402229.860 L3
4 M.S SWARNABHO DUTTA (BID ID -5805691) 406173.290 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .