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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.0 L+₹150 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹330 (0.11%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
5 Mar 2025, 6:00 pmClosed
BDO, Kaliachak-II
MOTHABARI, MALDA
Repairing and renovation of Abbasganj High Madrasah (H.S) under Kalichak-II Dev. Block
2025_DMM_820505_2
NIT 17/KCK-II/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Repairing and renovation of Abbasganj High Madrasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
Yes
21 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: SOURAV DEB Created Date/Time: 10-Mar-2025 04:08 PM Tender Title: Repairing and renovation of Abbasganj High Madrasah (H.S) under Kalichak-II Dev. Block Tender ID: 2025_DMM_820505_2
Tender Inviting Authority: B.D.O. KALIACHAK-II DEV. BLOCK.
Name of Work:-Repairing and renovation of Abbasganj High Madrasah (H.S) under Kalichak-II Dev. Block
Contract No: 17/KCK-II /2024-25 Dated – 25.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R ENTERPRISE (GSTN-19BMPPK9620L1ZA) BID ID -6191741 300000.00 -.21 299370.00 Two Lakh Ninty Nine Thousand Three Hundred and Seventy
2.00 FIROJ SK (GSTN-NA) BID ID -6191754 300000.00 -.26 299220.00 Two Lakh Ninty Nine Thousand Two Hundred and Twenty
3.00 TAJ ENTERPRISE (GSTN-NA) BID ID -6191463 300000.00 -.15 299550.00 Two Lakh Ninty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: FIROJ SK(299220.00)
BOQ Summary Details Tender Title: Repairing and renovation of Abbasganj High Madrasah (H.S) under Kalichak-II Dev. Block Tender ID: 2025_DMM_820505_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ SK (BID ID -6191754) 299220.00 L1
2 J R ENTERPRISE (BID ID -6191741) 299370.00 L2
3 TAJ ENTERPRISE (BID ID -6191463) 299550.00 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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