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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L1 | Accepted-AOC QUOTED RATE IS 0.03 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹12.0 L+₹360 (0.03%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L2 | Rejected-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹12.0 L+₹360 (0.03%)Rejected-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L2 | Rejected-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹12.0 L
EMD Value
₹23,997
Closing Date
28 Aug 2024, 6:55 pmClosed
BDO , KULTALI
JAMTALA, SOUTH 24 PGS
Renovation and construction of Additional Class room at Jamtala Bhaban Chandra High School.
2024_ZPHD_733916_5
26/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Jamtala Kultali S24pgs
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,800
₹23,997
5 Sept 2024
14 Aug 2024
31 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 05-Sep-2024 11:24 AM Tender Title: 26/KUL/S24PGS/2024/5 Tender ID: 2024_ZPHD_733916_5
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Renovation and construction of Additional Class room at Jamtala Bhaban Chandra High School.
Contract No: 26/KUL/S24PGS/24 Sl. 05 DATE 13.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE(GSTN-NA)--5451268 1199864.000 -0.000 1199864.000 Eleven Lakh Ninty Nine Thousand Eight Hundred and Sixty Four
2.00 IMON CONTECH(GSTN-NA)--5485615 1199864.000 -0.000 1199864.000 Eleven Lakh Ninty Nine Thousand Eight Hundred and Sixty Four
3.00 SOUTH ENTERPRISE(GSTN-NA)--5442631 1199864.000 -0.030 1199504.040 Eleven Lakh Ninty Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: SOUTH ENTERPRISE(1199504.040)
BOQ Summary Details Tender Title: 26/KUL/S24PGS/2024/5 Tender ID: 2024_ZPHD_733916_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUTH ENTERPRISE 1199504.040 L1
2 SARDAR ENTERPRISE 1199864.000 L2
3 IMON CONTECH 1199864.000 L2
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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