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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹47,178.47 (3.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹48,141.30 (3.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.6 L+₹80,075.03 (6.24%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.6 L+₹2.7 L (21.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.0 L
EMD Value
₹32,094
Closing Date
14 Aug 2024, 5:00 pmClosed
Executive Officer, Matigara Panchayat Samity
shivmandir
Construction of Paver Block Road from the H/o. Alik Sarkar to the Bazar Kolkata Shop at saradapally within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 5th SFC
2024_DMD_724267_1
06/5thSFC/MPS/2024-25-1st, dt. 29.07.24
Open Tender
CIVIL WORKS
Percentage
90 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹32,094
30 Sept 2024
29 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 29-Aug-2024 01:48 PM Tender Title: 06/5thSFC/MPS/24-25-1st, 29.07.2024 Tender ID: 2024_DMD_724267_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of Paver Block Road from th H/o. Alik Sarkar to the Bazar Kolkata Shop at saradapally within Atharakhai G.P. under Matigara Panchayat Samity. Fund: 5th SFC
Contract No: Civil Works/ NIeT. No. 06/5th SFC/MPS/2023-24(1st Call) Date: 29.07.2024 Sl No. 01
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 BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -5352501 1604710.12 -2.99 1556729.29 Fifteen Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
2.00 DHIRAJ ROY(GSTN-NA)--5398167 1604710.12 -17.05 1331107.04 Thirteen Lakh Thirty One Thousand One Hundred and Seven
3.00 SARKAR ENTERPRISE(GSTN-NA)--5385818 1604710.12 -15.00 1364003.60 Thirteen Lakh Sixty Four Thousand Three
4.00 KULENDRA NATH BARMAN(GSTN-NA)--5352205 1604710.12 -19.99 1283928.57 Tweleve Lakh Eighty Three Thousand Nine Hundred and Twenty Eight
5.00 M/S SWEATA ENTERPRISE(GSTN-NA)--5427928 1604710.12 -16.99 1332069.87 Thirteen Lakh Thirty Two Thousand Sixty Nine
Lowest Amount Quoted BY: KULENDRA NATH BARMAN(1283928.57)
BOQ Summary Details Tender Title: 06/5thSFC/MPS/24-25-1st, 29.07.2024 Tender ID: 2024_DMD_724267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULENDRA NATH BARMAN 1283928.57 L1
2 DHIRAJ ROY 1331107.04 L2
3 M/S SWEATA ENTERPRISE 1332069.87 L3
4 SARKAR ENTERPRISE 1364003.60 L4
5 M/S BHUMI CONSTRUCTION 1556729.29 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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