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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC OK |
| 2 | L2₹2.1 L+₹2,176.68 (1.05%)Rejected-Finance BALURCHAR R K MISSION ROAD P S ENGLISH BAZAR DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | ₹2.1 L+₹2,176.68 (1.05%) | L2 | Rejected-Finance 2 |
| 3 | L3₹2.1 L+₹6,299.18 (3.03%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | ₹2.1 L+₹6,299.18 (3.03%) | L3 | Rejected-Finance 3 |
| 4 | L4₹2.2 L+₹7,354.54 (3.53%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹2.2 L+₹7,354.54 (3.53%) | L4 | Rejected-Finance 4 |
| 5 | L5₹2.2 L+₹16,028.28 (7.70%)Rejected-Finance | ₹2.2 L+₹16,028.28 (7.70%) | L5 | Rejected-Finance 5 |
Tender Value
₹3.3 L
EMD Value
₹6,596
Closing Date
3 Jul 2024, 3:00 pmClosed
BDO KUSHMANDI
BDO OFFICE KUSHMANDI
Installation of solar system drinking water in front of Saha para astopohor natto mandir (Activity Code- 69456442 )
2024_DMDD_700306_8
2027/KMD/15TH CFC 23-24
Open Tender
CIVIL WORKS
Percentage
30 days
KUSHMANDI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,596
Yes
18 Mar 2025
26 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: SAIKAT AHAMMAD Created Date/Time: 18-Jul-2024 01:22 PM Tender Title: 2027/KMD/15TH CFC Tender ID: 2024_DMDD_700306_8
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work: Installation of solar system drinking water in front of Saha para astopohor natto mandir (Activity Code- 69456442 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN KANTI SARKAR (GSTN-19BMHPS9384P1ZP) BID ID -5142089 329800.000 -30.120 230464.240 Two Lakh Thirty Thousand Four Hundred and Sixty Four
2.00 ABDUR ROUF(GSTN-NA)--5144544 329800.000 -35.000 214370.000 Two Lakh Fourteen Thousand Three Hundred and Seventy
3.00 SAGAR DAS(GSTN-NA)--5144045 329800.000 -36.250 210247.500 Two Lakh Ten Thousand Two Hundred and Fourty Seven
4.00 SAHEL PARVES(GSTN-NA)--5146326 329800.000 -34.680 215425.360 Two Lakh Fifteen Thousand Four Hundred and Twenty Five
5.00 ABDUL SAYED(GSTN-NA)--5149684 329800.000 -32.050 224099.100 Two Lakh Twenty Four Thousand Ninty Nine
6.00 RAJESH SARKAR(GSTN-NA)--5149530 329800.000 -36.910 208070.820 Two Lakh Eight Thousand Seventy
Lowest Amount Quoted BY: RAJESH SARKAR(208070.820)
BOQ Summary Details Tender Title: 2027/KMD/15TH CFC Tender ID: 2024_DMDD_700306_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SARKAR 208070.820 L1
2 SAGAR DAS 210247.500 L2
3 ABDUR ROUF 214370.000 L3
4 SAHEL PARVES 215425.360 L4
5 ABDUL SAYED 224099.100 L5
6 BIJAN KANTI SARKAR 230464.240 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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