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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.8 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹26.7 L+₹2.9 L (12.3%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹31.1 L+₹7.3 L (30.6%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹31.2 L+₹7.4 L (31.1%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹31.4 L+₹7.6 L (31.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹35.9 L
EMD Value
₹71,850
Closing Date
2 Jan 2025, 10:30 amClosed
PO cum DWO BCW and TD S24Pgs
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Repairing and Painting work at Thangora satish Chandra Ashram Hostel under Kakdwip Development Block under BCW Dept. in South 24 Parganas.
2024_DMSP_787209_1
3258/BCW/S24Pgs/1
Open Tender
CIVIL WORKS
Percentage
120 days
Thangora satish Chandra Ashram Hostel under Kakdw
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹71,850
25 Feb 2025
18 Dec 2024
4 Jan 2025
18 Dec 2024
2 Jan 2025
18 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 22-Jan-2025 01:27 PM Tender Title: 3258/BCW/S24Pgs/1 Tender ID: 2024_DMSP_787209_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Repairing and Painting work at Thangorasatish Chandra Ashram Hostel under Kakdwip Development Block under BCW Dept. in South 24 Parganas District
Contract No: 3258 /BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19CWQPM5237F1Z2) BID ID -5942526 3592522.000 -12.660 3137708.715 Thirty One Lakh Thirty Seven Thousand Seven Hundred and Eight
2.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -5942698 3592522.000 -33.750 2380045.825 Twenty Three Lakh Eighty Thousand Fourty Five
3.00 S M CONSTRUCTIONS (GSTN-NA) BID ID -5889631 3592522.000 -13.500 3107531.530 Thirty One Lakh Seven Thousand Five Hundred and Thirty One
4.00 DAS CONSTRUCTION (GSTN-NA) BID ID -5917904 3592522.000 -25.600 2672836.368 Twenty Six Lakh Seventy Two Thousand Eight Hundred and Thirty Six
5.00 M/S LOKENATH BUILDERS (GSTN-NA) BID ID -5936644 3592522.000 -13.130 3120823.861 Thirty One Lakh Twenty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: G. A. ENTERPRISE(2380045.825)
BOQ Summary Details Tender Title: 3258/BCW/S24Pgs/1 Tender ID: 2024_DMSP_787209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. A. ENTERPRISE (BID ID -5942698) 2380045.825 L1
2 DAS CONSTRUCTION (BID ID -5917904) 2672836.368 L2
3 S M CONSTRUCTIONS (BID ID -5889631) 3107531.530 L3
4 M/S LOKENATH BUILDERS (BID ID -5936644) 3120823.861 L4
5 MONDAL ENTERPRISE (BID ID -5942526) 3137708.715 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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