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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC KORIA BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | ₹2.0 L | L1 | Accepted-AOC Work order given |
| 2 | L2₹2.2 LRejected-Finance BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | ₹2.2 L | L2 | Rejected-Finance Rejected due to higher rate. |
| 3 | L3₹2.4 LRejected-Finance BAINAN BAGNAN HOWRAH WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | ₹2.4 L | L3 | Rejected-Finance Rejected due to higher rate. |
| 4 | L4₹2.5 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.5 L | L4 | Rejected-Finance Rejected due to higher rate. |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 Sept 2024, 12:00 pmClosed
PRODHAN, BAINAN GP
BAINAN, BAGNAN, HOWRAH
CONSTRUCTION OF OVER HEAD WATER TANK WITH PIPE LINE
2024_ZPHD_755257_1
WB/HZP/BAG-I/BAINAN/18/2024-25
Open Tender
PLUMBING WORKS ORG
Percentage
45 days
KHAJUTTY ASATTHATOLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,000
Yes
4 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 01-Oct-2024 06:16 PM Tender Title: BAG-I/ BAINAN/18/2024-25/01 CONSTRUCTION OF OVER HEAD WATER TANK WITH PIPE LINE AT KHAJUTTY MOUZA. Fund - XVFC - TIED/ 2024-25 Activity ID 97350765 Tender ID: 2024_ZPHD_755257_1
Tender Inviting Authority: Prodhan, Bainan Gram Panchyat, Bainan, Bagnan, Howrah
Name of the Work: CONSTRUCTION OF OVER HEAD WATER TANK WITH PIPE LINE AT KHAJUTTY MOUZA. Fund - XVFC - TIED/ 2024-‘25 Activity ID 97350765
Contract No: WB/HZP/BAG-I/BAINAN/18/2024-25/01
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 KUMIR ENTERPRISE (GSTN-19EBEPK2744A1ZX) BID ID -5630518 349676.00 -36.70 221344.91 Two Lakh Twenty One Thousand Three Hundred and Fourty Four
2.00 786 ENTERPRISE (GSTN-NA) BID ID -5627281 349676.00 -15.10 296874.92 Two Lakh Ninty Six Thousand Eight Hundred and Seventy Four
3.00 NEW STAR CONSTRUCTION (GSTN-NA) BID ID -5647497 349676.00 -32.60 235681.62 Two Lakh Thirty Five Thousand Six Hundred and Eighty One
4.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -5646748 349676.00 -28.56 249808.53 Two Lakh Fourty Nine Thousand Eight Hundred and Eight
5.00 SALMAN CONSTRUCTION (GSTN-NA) BID ID -5651088 349676.00 -43.50 197566.94 One Lakh Ninty Seven Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: SALMAN CONSTRUCTION(197566.94)
BOQ Summary Details Tender Title: BAG-I/ BAINAN/18/2024-25/01 CONSTRUCTION OF OVER HEAD WATER TANK WITH PIPE LINE AT KHAJUTTY MOUZA. Fund - XVFC - TIED/ 2024-25 Activity ID 97350765 Tender ID: 2024_ZPHD_755257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN CONSTRUCTION (BID ID -5651088) 197566.94 L1
2 M/S KUMIR ENTERPRISE (BID ID -5630518) 221344.91 L2
3 NEW STAR CONSTRUCTION (BID ID -5647497) 235681.62 L3
4 MALLICK CONSTRUCTION (BID ID -5646748) 249808.53 L4
5 786 ENTERPRISE (BID ID -5627281) 296874.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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