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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CHAMPABAR KULTIKARI SHYAMPUR HOWRAH 711312 | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹210 (0.07%)Rejected-AOC 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹240 (0.08%)Rejected-AOC GOPINATHPUR NAKOLE SHYAMPUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
18 Feb 2025, 5:00 pmClosed
Executive Officer
Sasati, Howrah
WB/HOW/SHY-II/NIT-18/2024-25
2025_ZPHD_813675_2
WB/HOW/SHY-II/NIT-18/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Khajnabahala
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹6,000
Yes
21 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SANJU GUHA MAJUMDAR Created Date/Time: 21-Feb-2025 03:04 PM Tender Title: Repairing and Painting work at Khajnabahala High Madrasha under MAME Dte Tender ID: 2025_ZPHD_813675_2
Tender Inviting Authority: Shyampur-II Panchayat Samity
Name of Work:Repairing and Painting work at Khajnabahala High Madrasha under MAME Dte
Contract No: WB/HOW/SHY-II/NIT-18/2024-25 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK REJAUL KARIM (GSTN-19ADJFS4159A1Z0) BID ID -6138506 300000.00 -0.09 299730.00 Two Lakh Ninty Nine Thousand Seven Hundred and Thirty
2.00 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6138524 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6138480 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SK REJAUL KARIM(299730.00)
BOQ Summary Details Tender Title: Repairing and Painting work at Khajnabahala High Madrasha under MAME Dte Tender ID: 2025_ZPHD_813675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK REJAUL KARIM (BID ID -6138506) 299730.00 L1
2 JYOTI ENTERPRISE (BID ID -6138480) 299940.00 L2
3 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6138524) 299970.00 L3
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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