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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L1 | Accepted-AOC ACCEPTED AS ON LOWEST RATE QUOTED | |
| 2 | L2₹2.8 L+₹2,934 (1.05%)Rejected-Finance BAINAN BAGNAN HOWRAH WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance REJECTED AS ON L2 | |
| 3 | L3₹2.8 L+₹6,454.80 (2.32%)Rejected-Finance KORIA BAGNAN HOWRAH PIN 711303 W B | BAGNAN | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance REJECTED AS ON L3 | |
| 4 | L4₹2.9 L+₹13,789.80 (4.96%)Rejected-Finance MONSHADANGA GHOSHPARA BANKRA HOWRAH 711403 | HOWRAH | HOWRAH | WEST BENGAL | 711403 | L4 | Rejected-Finance REJECTED AS ON L4 | |
| 5 | L5₹3.0 L+₹18,190.80 (6.54%)Rejected-Finance | L5 | Rejected-Finance REJECTED AS ON L5 |
Tender Value
₹2.9 L
EMD Value
₹5,868
Closing Date
23 Nov 2024, 1:00 pmClosed
The Pradhan
BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Repairing of street light and water kiosk at Bakshihat GP area under Mouza -Mankur,Deulgram under Bakshi hat Gram Panchayat under 5th S .F.Commission (TIED) Fund
2024_ZPHD_769332_2
WB/HOW/BAG1/BA K/NIeT-21/24-25(2nd call)
Open Tender
CIVIL WORKS
Percentage
60 days
Area of Bakshihat Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,868
Yes
16 Jan 2025
14 Nov 2024
25 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: DHRUBA KUNDU Created Date/Time: 03-Dec-2024 09:23 PM Tender Title: Repairing of street light and water kiosk at Bakshihat GP area under Mouza -Mankur,Deulgram under Bakshi hat Gram Panchayat under 5th S .F.Commission (TIED) Fund Tender ID: 2024_ZPHD_769332_2
Tender Inviting Authority: The Pradhan, Bakshihat Gram Panchayat
Name of Work: Repairing of street light and water kiosk at Bakshihat GP area under Mouza -Mankur,Deulgram under Bakshi hat Gram Panchayat under 5th S .F.Commission (TIED) Fund [Work Code- 40165212][Year-2023-24]
Contract No: WB/HOW/BAG1/BAK/NIeT-21/24-25/02(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ELECTRIC AND SOLAR SOLUTION (GSTN-NA) BID ID -5774194 293400.00 -0.50 291933.00 Two Lakh Ninty One Thousand Nine Hundred and Thirty Three
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -5762964 293400.00 -5.20 278143.20 Two Lakh Seventy Eight Thousand One Hundred and Fourty Three
3.00 SALMAN CONSTRUCTION (GSTN-NA) BID ID -5775126 293400.00 -3.00 284598.00 Two Lakh Eighty Four Thousand Five Hundred and Ninty Eight
4.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -5772449 293400.00 1.00 296334.00 Two Lakh Ninty Six Thousand Three Hundred and Thirty Four
5.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5772451 293400.00 2.00 299268.00 Two Lakh Ninty Nine Thousand Two Hundred and Sixty Eight
6.00 NEW STAR CONSTRUCTION (GSTN-NA) BID ID -5775145 293400.00 -4.20 281077.20 Two Lakh Eighty One Thousand Seventy Seven
Lowest Amount Quoted BY: BHARAT ENTERPRISE(278143.20)
BOQ Summary Details Tender Title: Repairing of street light and water kiosk at Bakshihat GP area under Mouza -Mankur,Deulgram under Bakshi hat Gram Panchayat under 5th S .F.Commission (TIED) Fund Tender ID: 2024_ZPHD_769332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ENTERPRISE (BID ID -5762964) 278143.20 L1
2 NEW STAR CONSTRUCTION (BID ID -5775145) 281077.20 L2
3 SALMAN CONSTRUCTION (BID ID -5775126) 284598.00 L3
4 SAMANTA ELECTRIC AND SOLAR SOLUTION (BID ID -5774194) 291933.00 L4
5 DANSIKHA ENTERPRISES (BID ID -5772449) 296334.00 L5
6 MAA LAXMI ENTERPRISE (BID ID -5772451) 299268.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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