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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC NA | |
| 2 | L2₹3.0 L+₹24,330 (8.83%)Rejected-AOC RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | L2 | Rejected-AOC NA | |
| 3 | L3₹3 L+₹24,570 (8.92%)Rejected-AOC | L3 | Rejected-AOC NA | |
| 4 | L3₹3 L+₹24,570 (8.92%)Rejected-AOC | L3 | Rejected-AOC NA |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
21 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer,Kalna-I PS
Lichutala, Kalna, Purba Bardhaman
Repairing works at Kharinan Adibasi FP School, UDISE CODE- 19250908401 within Kalna-I P.S. from the Fund of Capital Grant(Repairing and Renovation Work).
2024_ZPHD_779362_3
Kalna-I PS/14/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
at Kharinan Adibasi FP School within Kalna-I P.S.
Please refer Tender documents.
3 documents required · 3 mandatory
₹875
₹6,000
11 Mar 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
21 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: JOYDEB NAYEK Created Date/Time: 06-Mar-2025 02:17 PM Tender Title: Repairing works at Kharinan Adibasi FP School, UDISE CODE- 19250908401 within Kalna-I P.S. from the Fund of Capital Grant(Repairing and Renovation Work). Tender ID: 2024_ZPHD_779362_3
Tender Inviting Authority: Executive Officer,Kalna-I Panchayat Samity
Name of Work:Repairing works at Kharinan Adibasi FP School, UDISE CODE- 19250908401 within Kalna-I P.S. from the Fund of Capital Grant(Repairing and Renovation Work).
Contract No: (03454) 255150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINDHUJA CONSTRUCTION (GSTN-19BZYPM7749G1ZA) BID ID -5890765 300000.00 0.00 300000.00 Three Lakh
2.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR (GSTN-NA) BID ID -5890677 300000.00 -.08 299760.00 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty
3.00 MALLIK ENTERPRISE (GSTN-NA) BID ID -5890833 300000.00 0.00 300000.00 Three Lakh
4.00 MORIUM ENTERPRISE (GSTN-NA) BID ID -5895738 300000.00 -8.19 275430.00 Two Lakh Seventy Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MORIUM ENTERPRISE(275430.00)
BOQ Summary Details Tender Title: Repairing works at Kharinan Adibasi FP School, UDISE CODE- 19250908401 within Kalna-I P.S. from the Fund of Capital Grant(Repairing and Renovation Work). Tender ID: 2024_ZPHD_779362_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORIUM ENTERPRISE (BID ID -5895738) 275430.00 L1
2 MAA BHAGABATI SUPPLIER CONS CONTRACTOR (BID ID -5890677) 299760.00 L2
3 SINDHUJA CONSTRUCTION (BID ID -5890765) 300000.00 L3
4 MALLIK ENTERPRISE (BID ID -5890833) 300000.00 L3
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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