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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC YOU ARE ACCEPTED AS L1 BIDDER | |
| 2 | L2₹2.5 L+₹844.93 (0.34%)Rejected-AOC | L2 | Rejected-AOC YOU ARE REJECTED AS L2 BIDDER | |
| 3 | L3₹2.6 L+₹10,594.04 (4.25%)Rejected-AOC | L3 | Rejected-AOC YOU ARE REJECTED AS L3 BIDDER | |
| 4 | L4₹2.7 L+₹23,592.85 (9.46%)Rejected-AOC DR B R AMBEDKAR COLONY DURGAPUR 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L4 | Rejected-AOC YOU ARE REJECTED AS L4 BIDDER |
Tender Value
₹3.2 L
EMD Value
₹6,700
Closing Date
27 Feb 2025, 12:00 pmClosed
BLOCK DEVELOPMNT OFFICER
BLOCK DEVELOPMENT OFFICER, SANKRAIL DEVELOPMENT BLOCK, SANKRAIL, HOWRAH
Repairing of Purba Para Kalitala AWC (AWC code-19341140113) under Sankrail Development Block under maintainance of AWC (WB) scheme WB156-Anganwadi Services (General) under 3975 for FY-2024-25
2025_ZPHD_817713_2
BDO/SNK/eNIT-40-AWC-MAME/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
SANKRAIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,700
9 Apr 2025
20 Feb 2025
1 Mar 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: SAIKAT DE Created Date/Time: 07-Mar-2025 04:24 PM Tender Title: Repairing of Purba Para Kalitala AWC (AWC code-19341140113) under Sankrail Development Block under maintainance of AWC (WB) scheme WB156-Anganwadi Services (General) under 3975 for FY-2024-25 Tender ID: 2025_ZPHD_817713_2
Tender Inviting Authority: Block Development Officer, Sankrail Development Block, Howrah
Name of Work : Repairing of Purba Para Kalitala AWC (AWC code-19341140113) under Sankrail Development Block under maintainance of AWC (WB) scheme WB156-Anganwadi Services (General) under 3975 for FY-2024-25
Tender Reference No : BDO/SNK/eNIT- 40(AWC-MAME)/2024-25 SL. No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED CONSTRUCTION CO. (GSTN-19AHQPB1899M1ZJ) BID ID -6175348 597642.30 -22.99 250259.70 Two Lakh Fifty Thousand Two Hundred and Fifty Nine
2.00 CHAITALI CONSTRUCTION (GSTN-NA) BID ID -6163896 597642.30 -15.99 273007.62 Two Lakh Seventy Three Thousand Seven
3.00 KALYANI CONSTRUCTION CO. (GSTN-NA) BID ID -6162223 597642.30 -23.25 249414.77 Two Lakh Fourty Nine Thousand Four Hundred and Fourteen
4.00 M/S SATYAM ENTERPRISE (GSTN-NA) BID ID -6174946 597642.30 -19.99 260008.81 Two Lakh Sixty Thousand Eight
Lowest Amount Quoted BY: KALYANI CONSTRUCTION CO.(249414.77)
BOQ Summary Details Tender Title: Repairing of Purba Para Kalitala AWC (AWC code-19341140113) under Sankrail Development Block under maintainance of AWC (WB) scheme WB156-Anganwadi Services (General) under 3975 for FY-2024-25 Tender ID: 2025_ZPHD_817713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI CONSTRUCTION CO. (BID ID -6162223) 249414.77 L1
2 UNITED CONSTRUCTION CO. (BID ID -6175348) 250259.70 L2
3 M/S SATYAM ENTERPRISE (BID ID -6174946) 260008.81 L3
4 CHAITALI CONSTRUCTION (BID ID -6163896) 273007.62 L4
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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