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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹40.8 L+₹8.3 L (25.6%)Rejected-AOC 36 VIVEKANANDA ROAD KOLKATA 700007 | KOLKATA | KOLKATA | WEST BENGAL | 700007 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹41.0 L+₹8.5 L (26.3%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹42.7 L+₹10.2 L (31.5%)Rejected-AOC PARULIA PO D K NAGAR DIAMOND HARBOUR SOUTH 24 PGS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹43.1 L+₹10.7 L (32.8%)Rejected-AOC C R ROAD SREE RAM NAGAR NATAGARH KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L5 | Rejected-AOC REJECTED |
Tender Value
₹42.3 L
EMD Value
₹84,551
Closing Date
14 Nov 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Temporary structure of Hanger for PILGRIM SHED at Kachuberia in between Jetty No.- 2 ,3, as per direction for ensuing G. S. Mela- 2025 under Sagar P.S.
2024_DMSP_766528_1
132/PW/ADM-INFRA/GS MELA-25 N-109
Open Tender
CIVIL WORKS
Percentage
120 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹84,551
Yes
23 Dec 2024
30 Oct 2024
19 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 22-Nov-2024 03:13 PM Tender Title: 132/PW/ADM-INFRA/GS MELA-25 N-109 Tender ID: 2024_DMSP_766528_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Temporary structure of Hanger for PILGRIM SHED (60' x 60') inclusive Branding & all taxes ( 9 nos Hanger x 3600 sq. ft. x 7 days) at Kachuberia in between Jetty No.- 2 & 3, as per direction for ensuing G. S. Mela- 2025 under Sagar P.S. (2nd call of NIT-93 of 24-25 of G.S.Mela 2025).
Contract No: Ref. No. SPG/ADM/N-109/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5748364 4227552.000 -23.220 3245914.426 Thirty Two Lakh Fourty Five Thousand Nine Hundred and Fourteen
2.00 ROWMARK (GSTN-19AJUPM0597K2Z9) BID ID -5748380 4227552.000 -3.020 4099879.930 Fourty Lakh Ninty Nine Thousand Eight Hundred and Seventy Nine
3.00 A S CONSTRUCTION (GSTN-19AAIFA7851K1ZZ) BID ID -5748389 4227552.000 2.000 4312103.040 Fourty Three Lakh Tweleve Thousand One Hundred and Three
4.00 ADRIJA SANKAR PRAMANIK (GSTN-19AFYPP9183Q1ZS) BID ID -5748384 4227552.000 1.000 4269827.520 Fourty Two Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
5.00 NAG DECORATOR (GSTN-19BQNPN3029C1ZT) BID ID -5745071 4227552.000 6.000 4481205.120 Fourty Four Lakh Eighty One Thousand Two Hundred and Five
6.00 The Holy Decorators (GSTN-NA) BID ID -5745106 4227552.000 4.000 4396654.080 Fourty Three Lakh Ninty Six Thousand Six Hundred and Fifty Four
7.00 SINHA & SONS (GSTN-NA) BID ID -5745568 4227552.000 -3.550 4077473.904 Fourty Lakh Seventy Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD(3245914.426)
BOQ Summary Details Tender Title: 132/PW/ADM-INFRA/GS MELA-25 N-109 Tender ID: 2024_DMSP_766528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5748364) 3245914.426 L1
2 SINHA & SONS (BID ID -5745568) 4077473.904 L2
3 ROWMARK (BID ID -5748380) 4099879.930 L3
4 ADRIJA SANKAR PRAMANIK (BID ID -5748384) 4269827.520 L4
5 A S CONSTRUCTION (BID ID -5748389) 4312103.040 L5
6 The Holy Decorators (BID ID -5745106) 4396654.080 L6
7 NAG DECORATOR (BID ID -5745071) 4481205.120 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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