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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹2.5 L+₹1,208.02 (0.49%)Rejected-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.5 L+₹5,332.97 (2.16%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹2.6 L+₹13,789.11 (5.57%)Rejected-Finance BOYERMARI P O BOYERMARI DIST NORTH 24 PARGANAS | L4 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | L5₹2.8 L+₹32,145.12 (13.0%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹5,893
Closing Date
27 Sept 2024, 1:00 pmClosed
PRODHAN
ADHATA GRAM PANCHAYAT, ADHATA, AMDANGA, NORTH 24 PGS, 743221
Construction of Concrete road from National Highway 34 to h/o Jamuna Sharma at Mouza- Adhata, Sansad no XII under Adhata Gram Panchayat of Amdanga Block. Activity code 97925563
2024_ZPHD_755185_3
44/ADH_GP/2024-25_Dated- 20/09/2024, Published Date -21/09/2024
Open Tender
CIVIL WORKS
Percentage
90 days
ADHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,893
Yes
21 Nov 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NABAMITA BASAK Created Date/Time: 04-Oct-2024 05:16 PM Tender Title: 44/ADH_GP/2024-25_Dated- 20/09/2024 SL NO - 03 Tender ID: 2024_ZPHD_755185_3
Tender Inviting Authority: PRODHAN, ADHATA GRAM PANCHAYAT
Name of Work:Construction of Concrete road from National Highway 34 to h/o Jamuna Sharma at Mouza- Adhata, Sansad no XII under Adhata Gram Panchayat of Amdanga Block. Activity code : 97925563
Contract No: 44/ADH_GP/2024-25_Dated- 20/09/2024 SL NO -03, Published Date – 21/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT SHAPING COMPANY (GSTN-19ABRPH0421L2ZH) BID ID -5643361 294639.000 -16.010 247467.296 Two Lakh Fourty Seven Thousand Four Hundred and Sixty Seven
2.00 K. S. S. CONSTRUCTION (GSTN-19CTCPM8676D1Z9) BID ID -5629641 294639.000 -14.200 252800.262 Two Lakh Fifty Two Thousand Eight Hundred
3.00 SURAJIT KARMAKAR (GSTN-NA) BID ID -5624491 294639.000 -0.500 293165.805 Two Lakh Ninty Three Thousand One Hundred and Sixty Five
4.00 RB ENTERPRISE (GSTN-NA) BID ID -5644071 294639.000 -11.330 261256.401 Two Lakh Sixty One Thousand Two Hundred and Fifty Six
5.00 SAHANAWAJ ENTERPRISE (GSTN-NA) BID ID -5645299 294639.000 -15.600 248675.316 Two Lakh Fourty Eight Thousand Six Hundred and Seventy Five
6.00 S. T. ENTERPRISE (GSTN-NA) BID ID -5624389 294639.000 -1.500 290219.415 Two Lakh Ninty Thousand Two Hundred and Ninteen
7.00 DAS ENTERPRISE (GSTN-NA) BID ID -5624330 294639.000 -5.100 279612.411 Two Lakh Seventy Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: PROJECT SHAPING COMPANY(247467.296)
BOQ Summary Details Tender Title: 44/ADH_GP/2024-25_Dated- 20/09/2024 SL NO - 03 Tender ID: 2024_ZPHD_755185_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT SHAPING COMPANY (BID ID -5643361) 247467.296 L1
2 SAHANAWAJ ENTERPRISE (BID ID -5645299) 248675.316 L2
3 K. S. S. CONSTRUCTION (BID ID -5629641) 252800.262 L3
4 RB ENTERPRISE (BID ID -5644071) 261256.401 L4
5 DAS ENTERPRISE (BID ID -5624330) 279612.411 L5
6 S. T. ENTERPRISE (BID ID -5624389) 290219.415 L6
7 SURAJIT KARMAKAR (BID ID -5624491) 293165.805 L7
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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