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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC NUTANGRAM BELIATORE BANKURA | BELIATORE | BANKURA | WEST BENGAL | 722203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹7.54 (<0.01%)Rejected-Finance SONAMUKHI BANKURA | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹3.2 L+₹23.77 (<0.01%)Rejected-Finance LOHANDIA GODDA JHARKHAND | LOHANDIA | GODDA | JHARKHAND | L3 | Rejected-Finance Quoted rate higher than L1 | |
| 4 | L4₹3.4 L+₹15,561.85 (4.79%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 | |
| 5 | L5₹3.9 L+₹62,825.20 (19.4%)Rejected-Finance BELIARA LAT BELIARA BISHNUPUR DIST BANKURA PIN 722157 | BISHNUPUR | BANKURA | WEST BENGAL | 722157 | L5 | Rejected-Finance Quoted rate higher than L1 |
Tender Value
₹4.1 L
EMD Value
₹8,120
Closing Date
14 Aug 2024, 6:30 pmClosed
PROGAMME CO ORDINATOR
KVK SONAMUKHI
Repairing of Boundary wall at heifer section Animal Husbandry under WBCADC KVK Sonamukhi
2024_PRD_724232_1
WB/SONA KVK/05/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KVK SONAMUKHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,120
23 Dec 2024
29 Jul 2024
19 Aug 2024
29 Jul 2024
14 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: Dr. Moumita Dey Gupta Created Date/Time: 14-Sep-2024 03:07 PM Tender Title: WB/SONA KVK/05/2024-25 Tender ID: 2024_PRD_724232_1
Tender Inviting Authority: Pragramme Coordinator,KVK,Sonamukhi Bankura
Name of Work: Repairing of Boundary wallat heifer section Animal Husbandry underWBCADC KVK Sonamukhi K.V.K,Sonamukhi, Bankura
Contract No: 05/2024-25 dated 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIBAL KANTI MUKHERJEE (GSTN-19ALSPM2786Q1ZT) BID ID -5417078 405694.00 -19.99 324579.54 Three Lakh Twenty Four Thousand Five Hundred and Seventy Nine
2.00 SHAIKH MUBARAK (GSTN-19BNOPM5793G1Z8) BID ID -5426372 405694.00 -4.51 387397.20 Three Lakh Eighty Seven Thousand Three Hundred and Ninty Seven
3.00 PARESH GHOSH (GSTN-19AIPPG1226P1ZT) BID ID -5432076 405694.00 -19.99 324579.54 Three Lakh Twenty Four Thousand Five Hundred and Seventy Nine
4.00 ANUPAMENDU PRAKASH DE(GSTN-NA)--5425700 405694.00 -16.16 340133.85 Three Lakh Fourty Thousand One Hundred and Thirty Three
5.00 Aditya Construction(GSTN-NA)--5432359 405694.00 -19.99 324595.77 Three Lakh Twenty Four Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: SAIBAL KANTI MUKHERJEE,PARESH GHOSH(324579.54)
BOQ Summary Details Tender Title: WB/SONA KVK/05/2024-25 Tender ID: 2024_PRD_724232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIBAL KANTI MUKHERJEE 324579.54 L1
2 PARESH GHOSH 324579.54 L1
3 Aditya Construction 324595.77 L2
4 ANUPAMENDU PRAKASH DE 340133.85 L3
5 SHAIKH MUBARAK 387397.20 L4
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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