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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.3 L+₹2,206.50 (0.66%)Rejected-AOC | L2 | Rejected-AOC Not lowest bidder | |
| 3 | L3₹3.4 L+₹4,413.01 (1.33%)Rejected-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L3 | Rejected-AOC Not lowest bidder | |
| 4 | L4₹3.5 L+₹16,103.61 (4.85%)Rejected-AOC | L4 | Rejected-AOC Not lowest bidder | |
| 5 | L5₹3.5 L+₹18,039.14 (5.43%)Rejected-AOC | L5 | Rejected-AOC Not lowest bidder |
Tender Value
₹3.9 L
EMD Value
₹7,750
Closing Date
25 Jul 2024, 6:00 pmClosed
ASSISTANT DIRECTOR OF AGRICULTURE (ADMN) BOLPUR BI
OFFICE OF THE ASSISTANT DIRECTOR OF AGRICULTURE (ADMN)
Repairing of Inspection Bungalow Guest house at SARF Bolpur under Assistant Director of Agriculture (Admn) Bolpur Year-2023-24
2024_DOA_711809_1
01/ADA(Admn)/2024-2025(2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
FARM CAMPUS, SRINIKETAN, BOLPUR
All original documents of Professional Tax receipt Challan for the year 2023-2024 with Professional Tax Registration Certificate, Latest GST registration Certificate, Latest GSTreturn, Pan Card, and Trade license, under taking in the form of affidavi
4 documents required · 4 mandatory
₹0
₹7,750
14 Aug 2024
11 Jul 2024
30 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASHIS CHAKRABORTY Created Date/Time: 02-Aug-2024 03:29 PM Tender Title: NIT01/ADA(Admn)/2024-2025(2nd call) T-01 Tender ID: 2024_DOA_711809_1
Tender Inviting Authority: Assistant Director of Agriculture (Admn) Bolpur Subdivision Birbhum
Name of work :-Repairing of Inspection Bungalow Guest house at SARF Bolpur under Assistant Director of Agriculture (Admn) Bolpur Birbhum Year-2023-24 State Development Scheme
Contract No: N.I.T. -01/ADA(Admn)/24-25 SL no 01 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS SINGHA (GSTN-19BSKPS3471C1ZH) BID ID -5306742 387106.00 -14.16 332291.79 Three Lakh Thirty Two Thousand Two Hundred and Ninty One
2.00 RANGAMATI ENGINEERS COOPERATIVE SOCIETY TLD(GSTN-NA)--5267063 387106.00 0.00 387106.00 Three Lakh Eighty Seven Thousand One Hundred and Six
3.00 RAJENDRA PRASAD DAS(GSTN-NA)--5281924 387106.00 1.00 390977.06 Three Lakh Ninty Thousand Nine Hundred and Seventy Seven
4.00 EKRAM SK(GSTN-NA)--5214413 387106.00 -9.50 350330.93 Three Lakh Fifty Thousand Three Hundred and Thirty
5.00 GOPAL GHOSH(GSTN-NA)--5283302 387106.00 -2.00 379363.88 Three Lakh Seventy Nine Thousand Three Hundred and Sixty Three
6.00 KARTIK DANDAPAT(GSTN-NA)--5258601 387106.00 -10.00 348395.40 Three Lakh Fourty Eight Thousand Three Hundred and Ninty Five
7.00 ARUP KUMAR PAL(GSTN-NA)--5249586 387106.00 -8.00 356137.52 Three Lakh Fifty Six Thousand One Hundred and Thirty Seven
8.00 KESHAB KHAN(GSTN-NA)--5290597 387106.00 -13.59 334498.29 Three Lakh Thirty Four Thousand Four Hundred and Ninty Eight
9.00 PRASANTA MONDAL(GSTN-NA)--5281889 387106.00 -1.00 383234.94 Three Lakh Eighty Three Thousand Two Hundred and Thirty Four
10.00 Sree Durga Enterprise(GSTN-NA)--5302705 387106.00 -13.02 336704.80 Three Lakh Thirty Six Thousand Seven Hundred and Four
Lowest Amount Quoted BY: TAPAS SINGHA(332291.79)
BOQ Summary Details Tender Title: NIT01/ADA(Admn)/2024-2025(2nd call) T-01 Tender ID: 2024_DOA_711809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SINGHA 332291.79 L1
2 KESHAB KHAN 334498.29 L2
3 Sree Durga Enterprise 336704.80 L3
4 KARTIK DANDAPAT 348395.40 L4
5 EKRAM SK 350330.93 L5
6 ARUP KUMAR PAL 356137.52 L6
7 GOPAL GHOSH 379363.88 L7
8 PRASANTA MONDAL 383234.94 L8
9 RANGAMATI ENGINEERS COOPERATIVE SOCIETY TLD 387106.00 L9
10 RAJENDRA PRASAD DAS 390977.06 L10
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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