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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.3 L+₹11,996.62 (3.77%)Rejected-AOC POLBA POLBA B O POLBA HOOGHLY WEST BENGAL INDIA 712148 | POLBA | HOOGHLY | WEST BENGAL | 712148 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹3.3 L+₹14,089.99 (4.43%)Rejected-AOC ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹3.3 L+₹16,143.10 (5.08%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST BIDDER | |
| 5 | L5₹3.4 L+₹25,039.92 (7.87%)Rejected-AOC GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L5 | Rejected-AOC 5TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹8,052
Closing Date
15 Jan 2025, 1:00 pmClosed
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS, B
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS
RENOVATION OF AYMA SOMSARA AWC BUIDLING
2025_ZPHD_796907_2
ENIT 15/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
AYMA
REFER TENDER DOCS
4 documents required · 4 mandatory
₹750
₹8,052
7 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
8 Jan 2025 - 15 Jan 2025
eProcurement System of Government of West Bengal Created By: Jagadish Chandra Barui Created Date/Time: 17-Jan-2025 06:05 PM Tender Title: ENIT 15/2024-25 (SL 02), DT. 07/01/2025 Tender ID: 2025_ZPHD_796907_2
Tender Inviting Authority: Executive Officer, Polba-Dadpur Panchayat Samity, Barunanpara, Hooghly.
Name of Work: RENOVATION OF AYMA SOMSARA AWC BUILDING MOUZA AYMA SOMSARA UNDER GOSWAMI-MALIPARA GP WITHIN POLBA-DADPUR POLBA-DADPUR PANCHAYAT SAMITY, DIST- HOOGHLY. (ACTIVITY CODE: 90323040).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH ENTERPRISE (GSTN-19BOPPG0607H1ZY) BID ID -5983707 402571.00 -17.50 332121.08 Three Lakh Thirty Two Thousand One Hundred and Twenty One
2.00 MONDAL SUPPLIERS (GSTN-19APNPM2520F2ZW) BID ID -5987319 402571.00 -14.78 343071.01 Three Lakh Fourty Three Thousand Seventy One
3.00 PARIMAL KUMAR GHOSH (GSTN-19AJFPG0697M2ZP) BID ID -5993184 402571.00 -18.02 330027.71 Three Lakh Thirty Thousand Twenty Seven
4.00 MONDAL ASSORTED CORP (GSTN-19BDLPM0916N1Z2) BID ID -5997691 402571.00 -21.00 318031.09 Three Lakh Eighteen Thousand Thirty One
5.00 M/S MOUMI ENTERPRISE (GSTN-NA) BID ID -5996652 402571.00 -16.99 334174.19 Three Lakh Thirty Four Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MONDAL ASSORTED CORP(318031.09)
BOQ Summary Details Tender Title: ENIT 15/2024-25 (SL 02), DT. 07/01/2025 Tender ID: 2025_ZPHD_796907_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ASSORTED CORP (BID ID -5997691) 318031.09 L1
2 PARIMAL KUMAR GHOSH (BID ID -5993184) 330027.71 L2
3 M/S GHOSH ENTERPRISE (BID ID -5983707) 332121.08 L3
4 M/S MOUMI ENTERPRISE (BID ID -5996652) 334174.19 L4
5 MONDAL SUPPLIERS (BID ID -5987319) 343071.01 L5
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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