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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,237Accepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹83,603+₹3,366 (4.20%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance 2ND LOWST | |
| 3 | L3₹91,918+₹11,681 (14.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹94,859+₹14,622 (18.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹96,160+₹15,923 (19.8%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.4 L
EMD Value
₹2,828
Closing Date
13 Sept 2024, 4:00 pmClosed
EO Contai III
SILLIBARI MARISHDA
Installation of Street Light at Dhandalibar High School of Bhajachauli GP Under Contai III PS under 15th CFC
2024_ZPHD_743674_2
NIT08/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Dhandalibar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,828
11 Nov 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 24-Sep-2024 04:14 PM Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_2
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work: Installation of Street Light at Dhandalibar High School of Bhajachauli GP Under Contai III PS under 15th CFC
Contract No: Contai III PS/E-NIT-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5568225 141413.00 -18.99 114558.67 One Lakh Fourteen Thousand Five Hundred and Fifty Eight
2.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5569249 141413.00 -35.00 91918.45 Ninty One Thousand Nine Hundred and Eighteen
3.00 NANDALAL PRADHAN (GSTN-19CAEPP4179D1ZH) BID ID -5569615 141413.00 -43.26 80237.74 Eighty Thousand Two Hundred and Thirty Seven
4.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5570020 141413.00 -32.92 94859.84 Ninty Four Thousand Eight Hundred and Fifty Nine
5.00 DEBASHISH MAITY (GSTN-19AZBPM4906D1ZJ) BID ID -5572864 141413.00 -9.92 127384.83 One Lakh Twenty Seven Thousand Three Hundred and Eighty Four
6.00 MINARUL CONSTRUCTION (GSTN-NA) BID ID -5572237 141413.00 -30.08 98875.97 Ninty Eight Thousand Eight Hundred and Seventy Five
7.00 JANA ENTERPRISE (GSTN-NA) BID ID -5570661 141413.00 -40.88 83603.37 Eighty Three Thousand Six Hundred and Three
8.00 GOURI SHANKAR MISHRA (GSTN-NA) BID ID -5570180 141413.00 -19.69 113568.78 One Lakh Thirteen Thousand Five Hundred and Sixty Eight
9.00 MATILAL BUILDERS AND CONSTRUCTION BUSINESS (GSTN-NA) BID ID -5571785 141413.00 -4.25 135402.95 One Lakh Thirty Five Thousand Four Hundred and Two
10.00 SUNIL MAJHI (GSTN-NA) BID ID -5571987 141413.00 0.00 141413.00 One Lakh Fourty One Thousand Four Hundred and Thirteen
11.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5548463 141413.00 -22.15 110090.02 One Lakh Ten Thousand Ninty
12.00 AFSARA CONSTRUCTION (GSTN-NA) BID ID -5572184 141413.00 -32.00 96160.84 Ninty Six Thousand One Hundred and Sixty
Lowest Amount Quoted BY: NANDALAL PRADHAN(80237.74)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_ZPHD_743674_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDALAL PRADHAN (BID ID -5569615) 80237.74 L1
2 JANA ENTERPRISE (BID ID -5570661) 83603.37 L2
3 SHIBU DAS (BID ID -5569249) 91918.45 L3
4 DEBJIT JANA (BID ID -5570020) 94859.84 L4
5 AFSARA CONSTRUCTION (BID ID -5572184) 96160.84 L5
6 MINARUL CONSTRUCTION (BID ID -5572237) 98875.97 L6
7 ASIRUL CONSTRUCTION (BID ID -5548463) 110090.02 L7
8 GOURI SHANKAR MISHRA (BID ID -5570180) 113568.78 L8
9 AMITAVA MONDAL (BID ID -5568225) 114558.67 L9
10 DEBASHISH MAITY (BID ID -5572864) 127384.83 L10
11 MATILAL BUILDERS AND CONSTRUCTION BUSINESS (BID ID -5571785) 135402.95 L11
12 SUNIL MAJHI (BID ID -5571987) 141413.00 L12
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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