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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.3 L+₹244.92 (0.19%)Rejected-Finance JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance ACCEPTED FINANCE | |
| 3 | L3₹1.3 L+₹5,230.77 (4.14%)Rejected-Finance | L3 | Rejected-Finance ACCEPTED FINANCE | |
| 4 | L4₹1.4 L+₹11,476.20 (9.09%)Rejected-Finance VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L4 | Rejected-Finance ACCEPTED FINANCE | |
| 5 | L5₹1.6 L+₹33,343.88 (26.4%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L5 | Rejected-Finance ACCEPTED FINANCE |
Tender Value
₹1.7 L
EMD Value
₹3,499
Closing Date
28 Feb 2025, 4:45 pmClosed
EXECUTIVE OFFICER, KUMARGANJ PANCHAYAT SAMITY
EXECUTIVE OFFICER, KUMARGANJ PANCHAYAT SAMITY
Repairing and Maintance of 278 no AWC Center at pachim Bhour near kharipara at bhour G.P.Under Kumarganj Development Block.
2025_ZPHD_818964_1
KMJ/ N0-146/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
WITHIN KUMARGANJ BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹3,499
Yes
2 May 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: SHRIBAS BISWAS Created Date/Time: 06-Mar-2025 12:08 PM Tender Title: Repairing and Maintance of 278 no AWC Center at pachim Bhour near kharipara at bhour G.P.Under Kumarganj Development Block. Tender ID: 2025_ZPHD_818964_1
Tender Inviting Authority: Executive Officer,Kumarganj Panchayat Samity ,Dakshin Dinajpur
Name of Work: Estimate for Reparing and maintance of 278 no ICDS Center at Pashim Bhour near kharipara at bhour G.P.Under Kumarganj Development Block.
Contract No: KMJ/ N0- 146/2024-25, Dated: 21.02.2025, 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 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -6179846 174942.00 -8.75 159634.58 One Lakh Fifty Nine Thousand Six Hundred and Thirty Four
2.00 CHANCHAL MANDAL (GSTN-NA) BID ID -6174578 174942.00 -27.67 126535.55 One Lakh Twenty Six Thousand Five Hundred and Thirty Five
3.00 PROTIMA ENTERPRISE (GSTN-NA) BID ID -6180685 174942.00 -21.25 137766.83 One Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
4.00 Mondal Construction (GSTN-NA) BID ID -6180667 174942.00 -0.25 174504.65 One Lakh Seventy Four Thousand Five Hundred and Four
5.00 M/S HINDUSTHAN BUILDERS (GSTN-NA) BID ID -6180716 174942.00 -27.81 126290.63 One Lakh Twenty Six Thousand Two Hundred and Ninty
6.00 M/S SANJIT SARKAR (GSTN-NA) BID ID -6180332 174942.00 -3.75 168381.68 One Lakh Sixty Eight Thousand Three Hundred and Eighty One
7.00 P. MONDAL ENTERPRISE (GSTN-NA) BID ID -6183213 174942.00 -24.82 131521.40 One Lakh Thirty One Thousand Five Hundred and Twenty One
8.00 Susmita Kabiraj Mandal (GSTN-NA) BID ID -6180645 174942.00 -0.15 174679.59 One Lakh Seventy Four Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S HINDUSTHAN BUILDERS(126290.63)
BOQ Summary Details Tender Title: Repairing and Maintance of 278 no AWC Center at pachim Bhour near kharipara at bhour G.P.Under Kumarganj Development Block. Tender ID: 2025_ZPHD_818964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HINDUSTHAN BUILDERS (BID ID -6180716) 126290.63 L1
2 CHANCHAL MANDAL (BID ID -6174578) 126535.55 L2
3 P. MONDAL ENTERPRISE (BID ID -6183213) 131521.40 L3
4 PROTIMA ENTERPRISE (BID ID -6180685) 137766.83 L4
5 ASTHA BUILDERS (BID ID -6179846) 159634.58 L5
6 M/S SANJIT SARKAR (BID ID -6180332) 168381.68 L6
7 Mondal Construction (BID ID -6180667) 174504.65 L7
8 Susmita Kabiraj Mandal (BID ID -6180645) 174679.59 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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