Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-AOC 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.1 L+₹6,000 (1.00%)Rejected-AOC VILL KAMALPUR P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC REJECTED | |
| 3 | L2₹6.1 L+₹6,000 (1.00%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC REJECTED | |
| 4 | L3₹6.1 L+₹12,000 (2.00%)Rejected-AOC 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹6.2 L+₹18,000 (3.00%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
5 Dec 2024, 2:00 pmClosed
ADM INFRA
ZP,S24PGS,ALIPORE
Emergent Repairing Garden Light, Fountain etc. of Circuit House as per direction for ensuing GS Mela 2025 under Sagar P.S.
2024_DMSP_771907_1
255/PW/ADM-INFRA/GS MELA-25 N-114
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,000
16 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 12-Dec-2024 02:16 PM Tender Title: 255/PW/ADM-INFRA/GS MELA-25 N-114 Tender ID: 2024_DMSP_771907_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Emergent Repairing Garden Light, Fountain etc. of Circuit House as per direction for ensuing GS Mela 2025 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-114/24-25
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 SWARNABHO DUTTA (GSTN-19EUWPD6834B1ZA) BID ID -5805696 600000.000 3.000 618000.000 Six Lakh Eighteen Thousand
2.00 S S ENTERPRISE (GSTN-NA) BID ID -5808614 600000.000 1.000 606000.000 Six Lakh Six Thousand
3.00 UNITED CONSTRUCTION (GSTN-NA) BID ID -5809023 600000.000 -0.000 600000.000 Six Lakh
4.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5788381 600000.000 2.000 612000.000 Six Lakh Tweleve Thousand
5.00 CHABI MAHAL (GSTN-NA) BID ID -5788167 600000.000 1.000 606000.000 Six Lakh Six Thousand
Lowest Amount Quoted BY: UNITED CONSTRUCTION(600000.000)
BOQ Summary Details Tender Title: 255/PW/ADM-INFRA/GS MELA-25 N-114 Tender ID: 2024_DMSP_771907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION (BID ID -5809023) 600000.000 L1
2 CHABI MAHAL (BID ID -5788167) 606000.000 L2
3 S S ENTERPRISE (BID ID -5808614) 606000.000 L2
4 DUTTA ENTERPRISE (BID ID -5788381) 612000.000 L3
5 M.S SWARNABHO DUTTA (BID ID -5805696) 618000.000 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .