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Tender ID
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₹4.0 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹4.1 L+₹8,618 (2.16%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 2₹4.1 L+₹8,618 (2.16%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 2 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹4.2 L+₹19,859 (4.99%)Rejected-Finance ROY NAGAR DIAMOND HARBOUR DIST SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹4.2 L+₹23,017 (5.78%)Rejected-Finance | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹5.4 L
EMD Value
₹10,706
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 water supply with overhead tank and submerssible pump at Radhanagar Ashram Hostel under Magrahat-II Dev Block under BCW Dept. in South 24 Parganas
2024_DMSP_700465_1
1117/BCW/S24Pgs
Open Tender
CIVIL WORKS
Percentage
60 days
Radhanagar Ashram Hostel
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,706
Yes
5 Nov 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 01:51 PM Tender Title: 1117/BCW/S24Pgs/7 Tender ID: 2024_DMSP_700465_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Construction of water supply with overhead tank and submerssible pump at Radhanagar Ashram Hostel under Magrahat-II Dev 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 -5130085 535296.000 -19.999 428242.153 Four Lakh Twenty Eight Thousand Two Hundred and Fourty Two
2.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5161564 535296.000 -7.010 497771.750 Four Lakh Ninty Seven Thousand Seven Hundred and Seventy One
3.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5172955 535296.000 -21.300 421277.952 Four Lakh Twenty One Thousand Two Hundred and Seventy Seven
4.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -5204393 535296.000 -21.890 418119.706 Four Lakh Eighteen Thousand One Hundred and Ninteen
5.00 SRI MAHADEB MAITY (GSTN-19AITPM2647N1ZC) BID ID -5169538 535296.000 -14.250 459016.320 Four Lakh Fifty Nine Thousand Sixteen
6.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--5168732 535296.000 -23.990 406878.490 Four Lakh Six Thousand Eight Hundred and Seventy Eight
7.00 SUNDARAM SUPPLIERS(GSTN-NA)--5170568 535296.000 -23.270 410732.621 Four Lakh Ten Thousand Seven Hundred and Thirty Two
8.00 SRI KRISHNA ENTERPRISE(GSTN-NA)--5210129 535296.000 -5.010 508477.670 Five Lakh Eight Thousand Four Hundred and Seventy Seven
9.00 DAS CONSTRUCTION(GSTN-NA)--5117075 535296.000 -25.600 398260.224 Three Lakh Ninty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: DAS CONSTRUCTION(398260.224)
BOQ Summary Details Tender Title: 1117/BCW/S24Pgs/7 Tender ID: 2024_DMSP_700465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION 398260.224 L1
2 M/S SUMAN CONSTRUCTION 406878.490 L2
3 SUNDARAM SUPPLIERS 410732.621 L3
4 JOYGURU BUILDERS 418119.706 L4
5 SANFUI CONSTRUCTION 421277.952 L5
6 MONDAL ENTERPRISE 428242.153 L6
7 SRI MAHADEB MAITY 459016.320 L7
8 MAMONI ENTERPRISE 497771.750 L8
9 SRI KRISHNA ENTERPRISE 508477.670 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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