Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L1 | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹11.8 L+₹118 (0.01%)Rejected-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹11.8 L+₹118 (0.01%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹11.8 L
EMD Value
₹23,542
Closing Date
20 Aug 2024, 6:55 pmClosed
BLOCK DEV OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Construction of Anganwadi Centre(AWC No-334) at MOUJA-KAORAKHALI,j.l No-21 Dag no-1025,Khatian No-547 in Jalaberia-II G.P
2024_ZPHD_728364_2
24/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
120 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,800
₹23,542
3 Sept 2024
6 Aug 2024
23 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 29-Aug-2024 03:43 PM Tender Title: 24/KUL/S24PGS/2024/2 Tender ID: 2024_ZPHD_728364_2
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Construction of Anganwadi Centre(AWC No-334) at MOUJA-KAORAKHALI,j.l No-21 Dag no-1025,Khatian No-547 in Jalaberia-II G.P
Contract No: 24/KUL/S24PGS/24 Sl. 02 DATE 05.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE(GSTN-NA)--5413677 1177086.000 -0.000 1177086.000 Eleven Lakh Seventy Seven Thousand Eighty Six
2.00 IMON CONTECH(GSTN-NA)--5413889 1177086.000 -0.010 1176968.290 Eleven Lakh Seventy Six Thousand Nine Hundred and Sixty Eight
3.00 SOUTH ENTERPRISE(GSTN-NA)--5413786 1177086.000 -0.000 1177086.000 Eleven Lakh Seventy Seven Thousand Eighty Six
Lowest Amount Quoted BY: IMON CONTECH(1176968.290)
BOQ Summary Details Tender Title: 24/KUL/S24PGS/2024/2 Tender ID: 2024_ZPHD_728364_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMON CONTECH 1176968.290 L1
2 SARDAR ENTERPRISE 1177086.000 L2
3 SOUTH ENTERPRISE 1177086.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .