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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,296.22Accepted-AOC | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹97,167.81+₹6,871.59 (7.61%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.0 L+₹10,020.24 (11.1%)Rejected-Finance VILL P O KHAJURDIHI P S KATWA DIST PURBA BARDHAMAN | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L3₹1.0 L+₹10,020.24 (11.1%)Rejected-Finance VILL BARAMURIA GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L3 | Rejected-Finance lowest rate is accepted | |
| 5 | L4₹1.0 L+₹10,031.52 (11.1%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.3 L
EMD Value
₹2,508
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Chhotomuria Manasa Tala AWC under Khano GP
2021_ZPHD_343820_5
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
at Khano GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹627
₹2,508
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:30 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-05 Tender ID: 2021_ZPHD_343820_5
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Chhotomuria Manasa Tala AWC under Khano GP
Contract No: NIT- 02 OF 2021-22 Sl- 05 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEKH NASIM(GSTN-NA) 125394.000 -11.000 111600.660 One Lakh Eleven Thousand Six Hundred
2.00 SK AJIJUL ENTERPRISE(GSTN-NA) 125394.000 -19.999 100316.454 One Lakh Three Hundred and Sixteen
3.00 Iyashin Karim Seikh(GSTN-NA) 125394.000 -19.999 100316.454 One Lakh Three Hundred and Sixteen
4.00 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 125394.000 -27.990 90296.219 Ninty Thousand Two Hundred and Ninty Six
5.00 SK RAFIKUL ISLAM(GSTN-NA) 125394.000 -12.860 109268.332 One Lakh Nine Thousand Two Hundred and Sixty Eight
6.00 APEX MULTI SOLUTION(GSTN-NA) 125394.000 -22.510 97167.811 Ninty Seven Thousand One Hundred and Sixty Seven
7.00 SHANTA MONDAL(GSTN-NA) 125394.000 -19.990 100327.739 One Lakh Three Hundred and Twenty Seven
8.00 RAM MOHAN MUKHERJEE(GSTN-NA) 125394.000 -10.000 112854.600 One Lakh Tweleve Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(90296.219)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-05 Tender ID: 2021_ZPHD_343820_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS 90296.219 L1
2 APEX MULTI SOLUTION 97167.811 L2
3 Iyashin Karim Seikh 100316.454 L3
4 SK AJIJUL ENTERPRISE 100316.454 L3
5 SHANTA MONDAL 100327.739 L4
6 SK RAFIKUL ISLAM 109268.332 L5
7 SEKH NASIM 111600.660 L6
8 RAM MOHAN MUKHERJEE 112854.600 L7
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