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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-AOC As L1 | |
| 2 | L2₹3.4 L+₹68.40 (0.02%)Rejected-AOC | L2 | Rejected-AOC As L2 | |
| 3 | L3₹3.4 L+₹239.40 (0.07%)Rejected-AOC NAKASHIPARA NADIA | NAKASHIPARA | NADIA | WEST BENGAL | L3 | Rejected-AOC As L3 |
Tender Value
₹3.4 L
EMD Value
₹6,840
Closing Date
20 Aug 2024, 6:55 pmClosed
Block Development Officer, Tapan Development Block
Tapan Development Block, Tapan, Dakshin Dinajpur
Repairing of the Anganwadi for the Up gradation as Saksham Anganwadi of Center (i) GHATIKA HALDER PARA NAYA PARA, (AWC No.- 566)
2024_DMDD_732953_5
2902/BDO
Open Tender
CIVIL WORKS
Percentage
30 days
Tapan
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,840
Yes
1 Oct 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: TIRTHANKAR GHOSH Created Date/Time: 29-Aug-2024 11:57 AM Tender Title: 2902/BDO, SL-5 Tender ID: 2024_DMDD_732953_5
Tender Inviting Authority: Block Development Officer, Tapan Development Block, Tapan, Dakshin Dinajpur.
Name of Work : Repairing of the Anganwadi for the Up gradation as Saksham Anganwadi of Center – (i) GHATIKA HALDER PARA NAYA PARA, (AWC No.- 566), (ii) GHATIKA TE MATHER MORE, (AWC No.- 568), –(iii) LAXMI DANGA, PO GURAIL (AWC No.- 570), (iv) GURAIL POST OFFICE PARA, (AWC No.- 571), –(v) GURAIL RAM MURMU PARA, (AWC No.- 572), –(vi) GURAILMONGLA TOPPO PARA, (AWC No.- 573), –(vii) DUBAHAR FAKIR PARA, (AWC No.- 577), (viii) DUBAHAR CHANDRAI MURMU PARA, (AWC No.- 578), (ix) GOPALNAGAR MASJID PARA (AWC No.- 581)
NIT No : 2902/BDO, Dated : 12/08/2024, SL No.-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAI BHAI CONSTRUCTION(GSTN-NA)--5455560 342000.000 -0.070 341760.600 Three Lakh Fourty One Thousand Seven Hundred and Sixty
2.00 MAA CONSTRUCTION(GSTN-NA)--5455538 342000.000 -0.140 341521.200 Three Lakh Fourty One Thousand Five Hundred and Twenty One
3.00 Chowdhury Hardware and Construction(GSTN-NA)--5455499 342000.000 -0.120 341589.600 Three Lakh Fourty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA CONSTRUCTION(341521.200)
BOQ Summary Details Tender Title: 2902/BDO, SL-5 Tender ID: 2024_DMDD_732953_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 341521.200 L1
2 Chowdhury Hardware and Construction 341589.600 L2
3 BHAI BHAI CONSTRUCTION 341760.600 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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