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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹44.7 L+₹50,864.71 (1.15%)Rejected-AOC 646 O P ROAD NAYABASTI BARRACKPORE PIN 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹45.1 L+₹95,094.89 (2.15%)Rejected-AOC 5 KARUNAMOYEE GHAT ROAD HARIDEVPUR KOLKATA 82 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC Rejected |
Tender Value
₹44.2 L
EMD Value
₹88,460
Closing Date
20 Aug 2024, 2:00 pmClosed
DE
ZP,S24PGS,ALIPORE,KOKKATA -700O27
Repair and Renovation of Excise office at 6th floor of New Treasury Building, Alipore,Kolkata-700027.
2024_ZPHD_727177_15
SPG/N-16/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹88,460
Yes
2 Sept 2024
2 Aug 2024
23 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 29-Aug-2024 11:46 AM Tender Title: WB/SPG/ZP/N-16/15/24-25 Tender ID: 2024_ZPHD_727177_15
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Repair & Renovation of Excise office at 6th floor of New Treasury Building,Alipore,Kolkata-700027.
Contract No: Ref. No. SPG/N- 16 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR ENTERPRISE (GSTN-19AJOPS3002P1ZM) BID ID -5439012 4423018.00 1.00 4467248.18 Fourty Four Lakh Sixty Seven Thousand Two Hundred and Fourty Eight
2.00 MINU ELECTRICALS (GSTN-19AQBPM7479A1ZP) BID ID -5442096 4423018.00 2.00 4511478.36 Fourty Five Lakh Eleven Thousand Four Hundred and Seventy Eight
3.00 MAA TARA ENTERPRISE(GSTN-NA)--5442596 4423018.00 -.15 4416383.47 Fourty Four Lakh Sixteen Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(4416383.47)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-16/15/24-25 Tender ID: 2024_ZPHD_727177_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 4416383.47 L1
2 SANKAR ENTERPRISE 4467248.18 L2
3 MINU ELECTRICALS 4511478.36 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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