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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC VILL P O DAKSHIN RAIPUR P S NODAKHALI DIST SOUTH 24 PARGANAS PIN 743318 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹13,797 (1.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹58,952 (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.4 L+₹59,066 (5.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹59,180 (5.48%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.4 L
EMD Value
₹22,805
Closing Date
1 Sept 2021, 5:00 pmClosed
EXCUTIVE OFFICER
Executive Officer Budge Budge - II Panchayat Samity South 24 Parganas
Construction of Dakshin Raipur F.P. School AWC Dongaria Raipur G.P. under BB-II Panchayat Samity under IMDP Fund
2021_ZPHD_341231_12
NIT-180/EO/BUDGE BUDGE-II
Open Tender
CIVIL WORKS
Percentage
90 days
Construction of Dakshin Raipur F.P. School AWC D
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Executive Officer , Budge Budge-II Panchayat Samit
₹22,805
Yes
20 Sept 2021
24 Aug 2021
6 Sept 2021
24 Aug 2021
1 Sept 2021
24 Aug 2021
eProcurement System of Government of West Bengal Created By: NABA KUMAR DAS Created Date/Time: 13-Sep-2021 04:00 PM Tender Title: Construction of Dakshin Raipur F.P. School AWC Dongaria Raipur G.P. under BB-II Panchayat Samity under IMDP Fund Tender ID: 2021_ZPHD_341231_12
Tender Inviting Authority: The Executive Officer , Budge Budge - II Panchayat Samity , South 24 Parganas
Name of Work: Construction of Dakshin Raipur F.P. School AWC Dongaria Raipur G.P. under BB-II Panchayat Samity under IMDP Fund
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADHIKARY ENGINEERING WORKS AND CIVIL BUILDING CONTRACTOR(GSTN-19ANYPA6350L1ZD) 1140271.000 -0.040 1139814.892 Eleven Lakh Thirty Nine Thousand Eight Hundred and Fourteen
2.00 M/S. MONDAL ENTERPRISE(GSTN-19ALHPM4428Q2ZC) 1140271.000 0.000 1140271.000 Eleven Lakh Fourty Thousand Two Hundred and Seventy One
3.00 SUPRIYA KUMAR MONDAL(GSTN-19AFUPM5236R1ZB) 1140271.000 0.500 1145972.355 Eleven Lakh Fourty Five Thousand Nine Hundred and Seventy Two
4.00 GARGIS ENTERPRISE(GSTN-NA) 1140271.000 -0.020 1140042.946 Eleven Lakh Fourty Thousand Fourty Two
5.00 M/S A.K. ENTERPRISE(GSTN-NA) 1140271.000 -0.010 1140156.973 Eleven Lakh Fourty Thousand One Hundred and Fifty Six
6.00 M/S. SAJNA ENTERPRISE(GSTN-NA) 1140271.000 -5.210 1080862.881 Ten Lakh Eighty Thousand Eight Hundred and Sixty Two
7.00 M/S . SAHA BUILDERS(GSTN-NA) 1140271.000 -4.000 1094660.160 Ten Lakh Ninty Four Thousand Six Hundred and Sixty
8.00 M/S NAZRUL ISLAM MOLLA(GSTN-NA) 1140271.000 -0.030 1139928.919 Eleven Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S. SAJNA ENTERPRISE(1080862.881)
BOQ Summary Details Tender Title: Construction of Dakshin Raipur F.P. School AWC Dongaria Raipur G.P. under BB-II Panchayat Samity under IMDP Fund Tender ID: 2021_ZPHD_341231_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAJNA ENTERPRISE 1080862.881 L1
2 M/S . SAHA BUILDERS 1094660.160 L2
3 ADHIKARY ENGINEERING WORKS AND CIVIL BUILDING CONTRACTOR 1139814.892 L3
4 M/S NAZRUL ISLAM MOLLA 1139928.919 L4
5 GARGIS ENTERPRISE 1140042.946 L5
6 M/S A.K. ENTERPRISE 1140156.973 L6
7 M/S. MONDAL ENTERPRISE 1140271.000 L7
8 SUPRIYA KUMAR MONDAL 1145972.355 L8
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