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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹5,442.68 (3.47%)Rejected-Finance NORTH BALUCHAR JUBLI ROAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹44,750.94 (28.5%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹67,126.41 (42.8%)Rejected-Finance 00 SHOP NO 1OLD POST OFFICE JAIN MARKET DHOLPUR DHOLPUR RAJASTHAN 328001 | DHOLPUR | RAJASTHAN | 328001 | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,040
Closing Date
22 Jul 2024, 3:00 pmClosed
Sub-Divisional Officer,Barasat Dr. Subdivision
Taki Road, Barasat,24 pgs north
Jungle cutting and Pond Cleaning, Cleaning of internal drains and cleaning of office floor inside of Bidyadhari Drainage Division Colony Campus at Barasat, Taki Road in the District of North 24 Parganas.
2024_IWD_712344_3
e-N.I.T No - WBIW/SDO (Barasat)/BDSD/e-NIT-03 /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,040
12 Sept 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: BIBEKANANDA KHAN Created Date/Time: 01-Aug-2024 04:53 PM Tender Title: e-N.I.T No - WBIW/SDO(Barasat) /BDSD/ e-NIT-03 /2024-25, Sl- 03 Tender ID: 2024_IWD_712344_3
Tender Inviting Authority : Sub-Divisional Officer, Barasat Drainage Sub-Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority: Sub-Divisional Officer, Barasat Drainage Sub-Division, I. & W. Dte, Government of West Bengal.
Schedule Inconnection with the work : Jungle cutting and Pond Cleaning, Cleaning of internal drains and cleaning of office floor inside of Bidyadhari Drainage Division Colony Campus at Barasat, Taki Road in the District of North 24 Parganas.
e-NIT No: WBIW/SDO(Barasat)/BDSD/e-NIT- 03(e)/2024-25_Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR DEY (GSTN-19AJUPD4014E1ZC) BID ID -5244981 251976.00 -35.59 162297.74 One Lakh Sixty Two Thousand Two Hundred and Ninty Seven
2.00 G. N. CONSTRUCTION (GSTN-19ABRPN2113M1Z9) BID ID -5257200 251976.00 -37.75 156855.06 One Lakh Fifty Six Thousand Eight Hundred and Fifty Five
3.00 MUKHERJEE CONSTRUCTION(GSTN-NA)--5268700 251976.00 -19.99 201606.00 Two Lakh One Thousand Six Hundred and Six
4.00 A TO Z SUPPLIERS(GSTN-NA)--5267776 251976.00 -11.11 223981.47 Two Lakh Twenty Three Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: G. N. CONSTRUCTION(156855.06)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/SDO(Barasat) /BDSD/ e-NIT-03 /2024-25, Sl- 03 Tender ID: 2024_IWD_712344_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. N. CONSTRUCTION 156855.06 L1
2 TARUN KUMAR DEY 162297.74 L2
3 MUKHERJEE CONSTRUCTION 201606.00 L3
4 A TO Z SUPPLIERS 223981.47 L4
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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