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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.0 L+₹11,088.18 (1.25%)Rejected-AOC 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | 2 | Rejected-AOC L2 | |
| 3 | 3₹9.0 L+₹11,538.92 (1.30%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.0 L
EMD Value
₹18,030
Closing Date
24 Jul 2024, 6:00 pmClosed
Prodhan Danga GP
gp
Maintainance of SWM infrastructure at Roghunathpur SWM Site.(Solar rooftop Off Grid, High Mast Street light, Repairing of Building, Approach CC road
2024_ZPHD_708554_1
e-NIT 01 SL No-28
Open Tender
CIVIL WORKS
Percentage
90 days
Maintainance of SWM infrastructure at Roghunathpur
Maintainance of SWM infrastructure at Roghunathpur SWM Site.(Solar rooftop Off Grid, High Mast Street light, Repairing of Building, Approach CC road
2 documents required · 2 mandatory
₹2,000
₹18,030
Yes
12 Aug 2024
10 Jul 2024
29 Jul 2024
10 Jul 2024
24 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: APORNA BARMAN Created Date/Time: 30-Jul-2024 10:14 AM Tender Title: e-NIT 01 SL No-28 Tender ID: 2024_ZPHD_708554_1
Tender Inviting Authority: Prodhan, No. 6 Danga Gram Panchayat, Balurghat, Dakshin Dinajpur
Maintainance of SWM infrastructure at Roghunathpur SWM Site.(Solar rooftop Off Grid, High Mast Street light, Repairing of Building, Approach CC road) SAAP -003(2023-2024)
NIT No: 1/2024-2025 FUND: 5th SFC (TIED) NIT Memo No.:- 487 /DGP, Dated:-05/07/2024 SL No-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION(GSTN-NA)--5293287 901478.00 -.10 900576.52 Nine Lakh Five Hundred and Seventy Six
2.00 M.C. ENTERPRISE(GSTN-NA)--5296251 901478.00 -.05 901027.26 Nine Lakh One Thousand Twenty Seven
3.00 Choudhury Construction(GSTN-NA)--5284714 901478.00 -1.33 889488.34 Eight Lakh Eighty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Choudhury Construction(889488.34)
BOQ Summary Details Tender Title: e-NIT 01 SL No-28 Tender ID: 2024_ZPHD_708554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhury Construction 889488.34 L1
2 GANAPATI CONSTRUCTION 900576.52 L2
3 M.C. ENTERPRISE 901027.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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