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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC CHOTTO GANTI P O GANTI P S NARAYANPUR KOLKATA 700 132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹1.4 L+₹4,546 (3.48%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹1.4 L+₹13,284 (10.2%)Rejected-Finance | 3 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.5 L
EMD Value
₹3,093
Closing Date
12 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Construction of boundary wall at Pichakhali Ashram Hostel under Kultali Development Block under BCW Dept. in South 24 Parganas
2024_DMSP_700387_1
1117/BCW/S24Pgs
Open Tender
CIVIL WORKS
Percentage
60 days
Pichakhali Ashram Hostel
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,093
Yes
28 Aug 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
12 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 06-Aug-2024 01:47 PM Tender Title: 1117/BCW/S24Pgs/6 Tender ID: 2024_DMSP_700387_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Construction of boundary wall at Pichakhali Ashram Hostel under Kultali Development Block under BCW Dept. in South 24 Parganas
Contract No: 1117 /BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19CWQPM5237F1Z2) BID ID -5130117 154653.000 -12.660 135073.930 One Lakh Thirty Five Thousand Seventy Three
2.00 SRI KRISHNA ENTERPRISE(GSTN-NA)--5210146 154653.000 -7.010 143811.825 One Lakh Fourty Three Thousand Eight Hundred and Eleven
3.00 SK. ENTERPRISE(GSTN-NA)--5117138 154653.000 -15.600 130527.132 One Lakh Thirty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SK. ENTERPRISE(130527.132)
BOQ Summary Details Tender Title: 1117/BCW/S24Pgs/6 Tender ID: 2024_DMSP_700387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK. ENTERPRISE 130527.132 L1
2 MONDAL ENTERPRISE 135073.930 L2
3 SRI KRISHNA ENTERPRISE 143811.825 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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