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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC VILL P O KAILASHNAGAR P S KULTALI PIN 743329 S24PGS | KAILASHNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹12.8 L+₹511 (0.04%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L2 | Rejected-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L3₹12.8 L+₹639 (0.05%)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 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹12.8 L
EMD Value
₹25,535
Closing Date
28 Aug 2024, 6:55 pmClosed
BDO , KULTALI
JAMTALA, SOUTH 24 PGS
Construction of Additional Class Room(1 Unit) at Purba Gabtala Naiyapara F.P School,Jalaberia-II G.P
2024_ZPHD_733916_3
26/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Jamtala Kultali S24pgs
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,800
₹25,535
5 Sept 2024
14 Aug 2024
31 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 05-Sep-2024 11:19 AM Tender Title: 26/KUL/S24PGS/2024/3 Tender ID: 2024_ZPHD_733916_3
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Construction of Additional Class Room(1 Unit) at Purba Gabtala Naiyapara F.P School,Jalaberia-II G.P
Contract No: 26/KUL/S24PGS/24 Sl. 03 DATE 13.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEKH ENTERPRISE (GSTN-19CIMPS2020N1ZS) BID ID -5482307 1276766.000 -0.050 1276127.620 Tweleve Lakh Seventy Six Thousand One Hundred and Twenty Seven
2.00 S. Laskar Asma Enterprise(GSTN-NA)--5485650 1276766.000 -0.000 1276766.000 Tweleve Lakh Seventy Six Thousand Seven Hundred and Sixty Six
3.00 IMON CONTECH(GSTN-NA)--5485572 1276766.000 -0.010 1276638.320 Tweleve Lakh Seventy Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SHEKH ENTERPRISE(1276127.620)
BOQ Summary Details Tender Title: 26/KUL/S24PGS/2024/3 Tender ID: 2024_ZPHD_733916_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKH ENTERPRISE 1276127.620 L1
2 IMON CONTECH 1276638.320 L2
3 S. Laskar Asma Enterprise 1276766.000 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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