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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹7,205.45 (7.07%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹15,978.13 (15.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.2 L+₹18,443.66 (18.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.2 L+₹21,711.91 (21.3%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹1.9 L
EMD Value
₹3,823
Closing Date
13 Sept 2024, 4:00 pmClosed
EO Contai III
SILLIBARI MARISHDA
Installation of 3 nos Street Light at Marishda near Marishda 117 no sansad swamsan Jl-393 Plot no-1637, at Marishda near Marishda 118 no sansad Ghoraipara Jl-393 Plot no-2412 and Marishda near Localboa
2024_ZPHD_746378_2
NIT09/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Marishda
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,823
30 Jan 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 24-Sep-2024 02:18 PM Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_746378_2
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work: Installation of 3 nos Street Light at Marishda near Marishda 117 no sansad swamsan Jl-393 Plot no-1637, at Marishda near Marishda 118 no sansad Ghoraipara Jl-393 Plot no-2412 and Marishda near Localboard Busstand Jl-393 Plot no-2440of Marishda GP Under Contai III PS under 5th SFC
Contract No: Contai III PS/E-NIT-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN MAHAKUR (GSTN-19ALAPM3276D1Z7) BID ID -5566666 191126.00 -38.29 117943.85 One Lakh Seventeen Thousand Nine Hundred and Fourty Three
2.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5569978 191126.00 -35.29 123677.63 One Lakh Twenty Three Thousand Six Hundred and Seventy Seven
3.00 M/S SUBIMAL KR PATRA (GSTN-NA) BID ID -5570009 191126.00 -46.65 101965.72 One Lakh One Thousand Nine Hundred and Sixty Five
4.00 MANDAL ENTERPRISE AND SUPPLIERS (GSTN-NA) BID ID -5570116 191126.00 -37.00 120409.38 One Lakh Twenty Thousand Four Hundred and Nine
5.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5548818 191126.00 -16.17 160220.93 One Lakh Sixty Thousand Two Hundred and Twenty
6.00 JANA ENTERPRISE (GSTN-NA) BID ID -5572841 191126.00 -42.88 109171.17 One Lakh Nine Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S SUBIMAL KR PATRA(101965.72)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_746378_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBIMAL KR PATRA (BID ID -5570009) 101965.72 L1
2 JANA ENTERPRISE (BID ID -5572841) 109171.17 L2
3 MANORANJAN MAHAKUR (BID ID -5566666) 117943.85 L3
4 MANDAL ENTERPRISE AND SUPPLIERS (BID ID -5570116) 120409.38 L4
5 DEBJIT JANA (BID ID -5569978) 123677.63 L5
6 ASIRUL CONSTRUCTION (BID ID -5548818) 160220.93 L6
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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