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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,060 (1.03%)Rejected-AOC N A | NA | NA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹10,000 (5.00%)Rejected-AOC 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-AOC L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
12 Aug 2024, 5:30 pmClosed
BDO AND EO
MAGRAHAT- II PANCHAYAT SAMITY, MAGRAHAT, SOUTH 24 PARGANAS.
Construction of Pucca drain with cover from Ananda Sardar shop to Khalpar at Hotor Marjada G.P.
2024_ZPHD_727421_14
SPG/MAGRAHAT-II/06(25)/MGT-II/ EO OF 2024-25 DT 02-08-2024
Open Tender
CIVIL WORKS
Percentage
30 days
HOTOR MORJADA G P
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,000
17 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: Sanjoy Biswas Created Date/Time: 16-Aug-2024 04:10 PM Tender Title: Construction of Pucca drain with cover from Ananda Sardar shop to Khalpar at Hotor Marjada G.P. Tender ID: 2024_ZPHD_727421_14
Tender Inviting Authority: Block Development Officer & Executive Officer Magrahat II Panchayat Samity, Magrahat, South 24 Parganas.
Name of Work: Construction of Pucca drain with cover from Ananda Sardar' shop to Khalpar at Hotor Marjada G.P.
Contract No: 8335079061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISE(GSTN-NA)--5405472 200000.000 5.000 210000.000 Two Lakh Ten Thousand
2.00 S.R. ENTERPRISE(GSTN-NA)--5400357 200000.000 0.000 200000.000 Two Lakh
3.00 SALAM ENTERPRISE(GSTN-NA)--5397865 200000.000 1.030 202060.000 Two Lakh Two Thousand Sixty
Lowest Amount Quoted BY: S.R. ENTERPRISE(200000.000)
BOQ Summary Details Tender Title: Construction of Pucca drain with cover from Ananda Sardar shop to Khalpar at Hotor Marjada G.P. Tender ID: 2024_ZPHD_727421_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R. ENTERPRISE 200000.000 L1
2 SALAM ENTERPRISE 202060.000 L2
3 SURAJ ENTERPRISE 210000.000 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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