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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC VILL PO UKHRA ANDAL OPPOSITE GIRLS SCHOOL AT BURDWAN PIN 713363 | BURDWAN | BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.0 L+₹61,471.35 (2.52%)Rejected-AOC TILURI SALTORA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 | |
| 3 | L3₹25.1 L+₹69,867.43 (2.86%)Rejected-Finance VILL BARBASANTA P O SIMULIA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance EMD TO BE REFUNDED | |
| 4 | L4₹25.8 L+₹1.4 L (5.62%)Rejected-Finance B 8 NIL DURGAPUR 713215 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713215 | L4 | Rejected-Finance EMD TO BE REFUNDED | |
| 5 | L5₹27.0 L+₹2.6 L (10.5%)Rejected-Finance P S KANDI VILL GOKARNA 742136 | MURSHIDABAD | WEST BENGAL | 742136 | L5 | Rejected-Finance EMD TO BE REFUNDED |
Tender Value
₹30.0 L
EMD Value
₹59,972
Closing Date
23 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER(CIVIL)
1ST ADMINISTRATIVE BUILDING,CITY CENTRE,DGP16
CIVIL WORKS
2024_ADDA_728166_1
ADDA/DGP/ED/N-08/2024-25(SL-1)
Open Tender
CIVIL WORKS
Percentage
180 days
CITY CENTRE, DURGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,972
11 Dec 2024
8 Aug 2024
28 Aug 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Srikanta Mondal Created Date/Time: 24-Oct-2024 01:00 PM Tender Title: Outside repairing and painting works at Khandra College, under Andal Block Tender ID: 2024_ADDA_728166_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: " Outside repairing and painting works at Khandra College, under Andal Block"
Contract No: ADDA/DGP/ED/N- 08/2024-2025(SL-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. B. CONSTRUCTION (GSTN-19AKVPR7211F1ZO) BID ID -5474860 2998602.31 -16.24 2511629.29 Twenty Five Lakh Eleven Thousand Six Hundred and Twenty Nine
2.00 Colliery Stores (GSTN-19AADFC6160E1ZN) BID ID -5466159 2998602.31 -18.57 2441761.86 Twenty Four Lakh Fourty One Thousand Seven Hundred and Sixty One
3.00 ACHARYA ENTERPRISE (GSTN-19AFUPA9313F1ZA) BID ID -5428879 2998602.31 -16.52 2503233.21 Twenty Five Lakh Three Thousand Two Hundred and Thirty Three
4.00 A T CONSTRUCTION (GSTN-19AATFA5219L1ZW) BID ID -5460489 2998602.31 -9.99 2699041.94 Twenty Six Lakh Ninty Nine Thousand Fourty One
5.00 T. CHAKRABORTY (GSTN-NA) BID ID -5472162 2998602.31 -13.99 2579097.85 Twenty Five Lakh Seventy Nine Thousand Ninty Seven
Lowest Amount Quoted BY: Colliery Stores(2441761.86)
BOQ Summary Details Tender Title: Outside repairing and painting works at Khandra College, under Andal Block Tender ID: 2024_ADDA_728166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Colliery Stores (BID ID -5466159) 2441761.86 L1
2 ACHARYA ENTERPRISE (BID ID -5428879) 2503233.21 L2
3 S. B. CONSTRUCTION (BID ID -5474860) 2511629.29 L3
4 T. CHAKRABORTY (BID ID -5472162) 2579097.85 L4
5 A T CONSTRUCTION (BID ID -5460489) 2699041.94 L5
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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