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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC QUOTED RATE IS 0.02 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹12.9 L+₹258.52 (0.02%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L3₹12.9 L+₹258.52 (0.02%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L3 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹12.9 L
EMD Value
₹25,852
Closing Date
26 Jul 2024, 6:55 pmClosed
BLOCK DEV OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Construction of Purba Gopalganj Naskarpara AWC(19343351007) in Gopalganj G.P
2024_ZPHD_712003_1
19/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
120 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,800
₹25,852
12 Aug 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 08-Aug-2024 03:17 PM Tender Title: 19/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_712003_1
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Construction of Purba Gopalganj Naskarpara AWC(19343351007) in Gopalganj G.P
Contract No: 19/KUL/S24PGS/24 Sl. 1 DATE 11.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NAIYA ENTERPRISE(GSTN-NA)--5256800 1292605.000 -0.020 1292346.480 Tweleve Lakh Ninty Two Thousand Three Hundred and Fourty Six
2.00 IMON CONTECH(GSTN-NA)--5255257 1292605.000 -0.000 1292605.000 Tweleve Lakh Ninty Two Thousand Six Hundred and Five
3.00 S. Laskar Asma Enterprise(GSTN-NA)--5255446 1292605.000 -0.000 1292605.000 Tweleve Lakh Ninty Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S. NAIYA ENTERPRISE(1292346.480)
BOQ Summary Details Tender Title: 19/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_712003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NAIYA ENTERPRISE 1292346.480 L1
2 IMON CONTECH 1292605.000 L2
3 S. Laskar Asma Enterprise 1292605.000 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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