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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹28,630.69 (9.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹29,629.43 (9.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹29,795.89 (9.85%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹6,658
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Construction of CC Road from Gour Mondal house towards Atish Ghosh house at Faridpur within Patiram GP. ( AC No-89948741)
2024_DMDD_726328_5
eNIT-06(24-25)/E.O., Dt-01/08/2024,
Open Tender
CIVIL WORKS
Percentage
30 days
Executive Officer, Balurghat PS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,658
Yes
25 Sept 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
23 Nov 2025
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 11-Sep-2024 02:55 PM Tender Title: eNIT-06(24-25)/E.O, Dt-01/08/2024, SL-05 Tender ID: 2024_DMDD_726328_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction of CC Road from Gour Mondal house towards Atish Ghosh house at Faridpur within Patiram GP.( AC No-89948741)
Contract No: eNIT No:-06 (2024-25) Memo No-321/P.S,Date-01.08.2024 Sl no-05 ( 1st call ); Fund-15th FC (2024-2025) Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS. Sarkar Construction(GSTN-NA)--5398244 332915.000 -9.100 302619.740 Three Lakh Two Thousand Six Hundred and Ninteen
2.00 MAA BOLLA KALI ENTERPRISE(GSTN-NA)--5412324 332915.000 -0.500 331250.430 Three Lakh Thirty One Thousand Two Hundred and Fifty
3.00 Juvenile Engineers Co.Opt. Society Ltd.(GSTN-NA)--5416094 332915.000 -0.200 332249.170 Three Lakh Thirty Two Thousand Two Hundred and Fourty Nine
4.00 M/S Arati Enterprise(GSTN-NA)--5416049 332915.000 -0.150 332415.630 Three Lakh Thirty Two Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: MS. Sarkar Construction(302619.740)
BOQ Summary Details Tender Title: eNIT-06(24-25)/E.O, Dt-01/08/2024, SL-05 Tender ID: 2024_DMDD_726328_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. Sarkar Construction 302619.740 L1
2 MAA BOLLA KALI ENTERPRISE 331250.430 L2
3 Juvenile Engineers Co.Opt. Society Ltd. 332249.170 L3
4 M/S Arati Enterprise 332415.630 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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