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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,489.46Accepted-AOC 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L1 | Accepted-AOC YOU ARE ACCEPTED AS L1 BIDDER | |
| 2 | L2₹87,956.63+₹1,467.17 (1.70%)Rejected-AOC | L2 | Rejected-AOC YOU ARE REJECTED AS L2 BIDDER | |
| 3 | L3₹96,736.17+₹10,246.71 (11.8%)Rejected-AOC 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-AOC YOU ARE REJECTED AS L3 BIDDER | |
| 4 | L4₹96,750.82+₹10,261.36 (11.9%)Rejected-AOC BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | L4 | Rejected-AOC YOU ARE REJECTED AS L4 BIDDER | |
| 5 | L5₹97,234.50+₹10,745.04 (12.4%)Rejected-AOC 77 KALI PRASAD BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-AOC YOU ARE REJECTED AS L5 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
18 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, SANKRAIL PS
OFFICE OF THE EXECUTIVE OFFICER, SANKRAIL PANCHAYAT SAMITY, HOWRAH
INSTALLATION OF WATER ATM AT ANDUL HC SCHOOL AT ARGORI(CT) UNDER ANDUL GRAM PANCHAYAT UNDER SANKRAIL PANCHAYAT SAMITY UNDER 15TH FC-24-25 (TIED) (ACTIVITY CODE-1211356662)
2025_ZPHD_825691_4
EO/SNK/eNIT-42/(15th FC-24-25)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
SANKRAIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
9 Apr 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: SAIKAT DE Created Date/Time: 24-Mar-2025 12:36 PM Tender Title: INSTALLATION OF WATER ATM AT ANDUL HC SCHOOL AT ARGORI(CT) UNDER ANDUL GRAM PANCHAYAT UNDER SANKRAIL PANCHAYAT SAMITY UNDER 15TH FC-24-25 (TIED) (ACTIVITY CODE-1211356662) Tender ID: 2025_ZPHD_825691_4
Tender Inviting Authority: Executive Officer, Sankrail Panchayat Samity, Howrah
Name of Work : INSTALLATION OF WATER ATM AT ANDUL HC SCHOOL AT ARGORI(CT) UNDER ANDUL GRAM PANCHAYAT UNDER SANKRAIL PANCHAYAT SAMITY UNDER 15TH FC-24-25 (TIED) (ACTIVITY CODE-1211356662)
Tender Reference No : EO/SNK/eNIT-42 (15th FC-24-25)/2024-25(Tied), Sl. No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE CONSTRUCTION (GSTN-19BEMPP7064L1ZN) BID ID -6240038 269551.95 -34.00 96736.17 Ninty Six Thousand Seven Hundred and Thirty Six
2.00 J B CONSTRUCTION (GSTN-19AFDPA9323G1ZN) BID ID -6240320 269551.95 -39.99 87956.63 Eighty Seven Thousand Nine Hundred and Fifty Six
3.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -6241692 269551.95 -27.00 106996.06 One Lakh Six Thousand Nine Hundred and Ninty Six
4.00 MA TARA CONSTRUCTION (GSTN-NA) BID ID -6238810 269551.95 -26.25 108095.34 One Lakh Eight Thousand Ninty Five
5.00 GAYATRI CONSTRUCTION (GSTN-NA) BID ID -6243371 269551.95 -31.10 100986.69 One Lakh Nine Hundred and Eighty Six
6.00 GOPAL CONSTRUCTION CO (GSTN-NA) BID ID -6236938 269551.95 -33.99 96750.82 Ninty Six Thousand Seven Hundred and Fifty
7.00 T S CONSTRUCTION (GSTN-NA) BID ID -6242168 269551.95 -33.66 97234.50 Ninty Seven Thousand Two Hundred and Thirty Four
8.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6237299 269551.95 -40.99 86489.46 Eighty Six Thousand Four Hundred and Eighty Nine
9.00 A.M. CONSTRUCTION (GSTN-NA) BID ID -6240193 269551.95 -19.99 117270.62 One Lakh Seventeen Thousand Two Hundred and Seventy
10.00 MASURA CONSTRUCTION (GSTN-NA) BID ID -6238260 269551.95 -25.25 109561.04 One Lakh Nine Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MUKHERJEE CONSTRUCTION(86489.46)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM AT ANDUL HC SCHOOL AT ARGORI(CT) UNDER ANDUL GRAM PANCHAYAT UNDER SANKRAIL PANCHAYAT SAMITY UNDER 15TH FC-24-25 (TIED) (ACTIVITY CODE-1211356662) Tender ID: 2025_ZPHD_825691_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE CONSTRUCTION (BID ID -6237299) 86489.46 L1
2 J B CONSTRUCTION (BID ID -6240320) 87956.63 L2
3 UNIQUE CONSTRUCTION (BID ID -6240038) 96736.17 L3
4 GOPAL CONSTRUCTION CO (BID ID -6236938) 96750.82 L4
5 T S CONSTRUCTION (BID ID -6242168) 97234.50 L5
6 GAYATRI CONSTRUCTION (BID ID -6243371) 100986.69 L6
7 ALPANA CONSTRUCTION (BID ID -6241692) 106996.06 L7
8 MA TARA CONSTRUCTION (BID ID -6238810) 108095.34 L8
9 MASURA CONSTRUCTION (BID ID -6238260) 109561.04 L9
10 A.M. CONSTRUCTION (BID ID -6240193) 117270.62 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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