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Tender ID
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 | 1st₹6.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | 1st | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹6.9 L+₹138 (0.02%)Rejected-AOC VILL BALAHARANIA P O KULTALI P S KULTALI SOUTH 24 PARGANAS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.03 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 3rd₹69.1 L+₹62.2 L (899.4%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 3rd | Rejected-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹6.9 L
EMD Value
₹13,838
Closing Date
21 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Construction of Dining Hall at Dongazora Birsa Munda F.P School under Kultali Dev. Block.
2025_ZPHD_800663_1
02/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
120 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹13,838
18 Feb 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 10-Feb-2025 11:42 PM Tender Title: 02/KUL/S24PGS/2025/1 Tender ID: 2025_ZPHD_800663_1
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Construction of Dining Hall at Dongazora Birsa Munda F.P School under Kultali Dev. Block.
Contract No: 02/KUL/S24PGS/25 Sl. 01 DATE 14.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARNA ENTERPRISE (GSTN-19BKNPM6797E1ZD) BID ID -6024807 691921.000 -0.030 691713.420 Six Lakh Ninty One Thousand Seven Hundred and Thirteen
2.00 SABITA ENTERPRISE (GSTN-19ANGPM3005L1ZX) BID ID -6024856 691921.000 -0.050 691575.040 Six Lakh Ninty One Thousand Five Hundred and Seventy Five
3.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6025441 691921.000 -0.010 691851.810 Six Lakh Ninty One Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SABITA ENTERPRISE(691575.040)
BOQ Summary Details Tender Title: 02/KUL/S24PGS/2025/1 Tender ID: 2025_ZPHD_800663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6024856) 691575.040 L1
2 M/S KARNA ENTERPRISE (BID ID -6024807) 691713.420 L2
3 S. Laskar Asma Enterprise (BID ID -6025441) 691851.810 L3
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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