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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,010Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1 L+₹19,990 (25.0%)Rejected-Finance BANSHBARI MALDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹20,990 (26.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 L+₹21,990 (27.5%)Rejected-Finance 334 SCHOOL DANGA BANKURA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-REQUIRED CREDENTIAL NOT SUBMITTED AS PER TENDER RULES |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
26 Jul 2024, 12:00 pmClosed
PRADHAN KOCHDIHI GRAM PANCHAYET
PRADHAN KOCHDIHI GRAM PANCHAYET
Repairing works of Kochdihi Bagal para ICDS Center under Kochdihi G.P (1st Call)
2024_ZPHD_717344_4
02/KOCH/5TH SFC/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KOCHDIHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹2,000
Yes
7 Feb 2025
19 Jul 2024
29 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Birudas Bauri Created Date/Time: 14-Aug-2024 03:15 PM Tender Title: 02/KOCH/5THSFC/2024-25 Tender ID: 2024_ZPHD_717344_4
Tender Inviting Authority: Kochdihi Gram Panchayet
Name of Work: Repairing works of Kochdihi Bagal para ICDS Center under Kochdihi G.P (1st Call)
Contract No: 02/2024 dated 19.07.2024 NIT-02 Sl No 4 (1st Call)
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 BABA KALACHAND ENTERPRISE (GSTN-19AASFB7317D1ZA) BID ID -5304526 100000.00 -19.99 80010.00 Eighty Thousand Ten
2.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5304706 100000.00 0.00 100000.00 One Lakh
3.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -5304903 100000.00 1.00 101000.00 One Lakh One Thousand
4.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -5305149 100000.00 2.00 102000.00 One Lakh Two Thousand
Lowest Amount Quoted BY: M/S BABA KALACHAND ENTERPRISE(80010.00)
BOQ Summary Details Tender Title: 02/KOCH/5THSFC/2024-25 Tender ID: 2024_ZPHD_717344_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA KALACHAND ENTERPRISE 80010.00 L1
2 M/S KUNDU CONSTRUCTION 100000.00 L2
3 MANDAL TRADERS 101000.00 L3
4 Swarnendu Sarkar 102000.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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