Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.1 L+₹15,100.73 (3.79%)Rejected-Finance KUSHMANDI SOUTH DINAJPUR WEST BENGAL 733132 | KUSHMANDI | SOUTH DINAJPUR | WEST BENGAL | 733132 | L2 | Rejected-Finance 2 | |
| 3 | L3₹4.3 L+₹26,683.68 (6.70%)Rejected-Finance KARANJI KAJIPARA P O ARAJI PANISHALA KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance 3 | |
| 4 | L4₹4.3 L+₹27,112.67 (6.80%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L4 | Rejected-Finance 4 | |
| 5 | L5₹4.3 L+₹27,541.67 (6.91%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹4.3 L
EMD Value
₹8,580
Closing Date
6 Feb 2024, 12:00 pmClosed
BDO KUSHMANDI
KUSHMANDI BDO OFFICE
Repairing of Anganwadi Centre at Different location under Deul GP within Kushmandi Dev Block. (11 Nos)
2024_DMDD_655596_2
251/KMD/23-24 (3RD CALL)
Open Tender
CIVIL WORKS
Percentage
45 days
KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,580
Yes
20 Jul 2025
29 Jan 2024
8 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
eProcurement System of Government of West Bengal Created By: SAIKAT AHAMMAD Created Date/Time: 20-Feb-2024 05:57 PM Tender Title: SAKSHAM ANGANWADI/23-24 (3RD CALL) Tender ID: 2024_DMDD_655596_2
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work: Repairing of Anganwadi Centre at Different location under Deul GP within Kushmandi Dev Block. (11 Nos)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTAHAR HOSSAIN(GSTN-NA)--4776715 428998.000 -0.900 425137.018 Four Lakh Twenty Five Thousand One Hundred and Thirty Seven
2.00 MOMENUR ISLAM(GSTN-NA)--4776742 428998.000 -0.700 425995.014 Four Lakh Twenty Five Thousand Nine Hundred and Ninty Five
3.00 MONALISA CONSTRUCTION(GSTN-NA)--4776790 428998.000 -0.800 425566.016 Four Lakh Twenty Five Thousand Five Hundred and Sixty Six
4.00 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--4777937 428998.000 -3.600 413554.072 Four Lakh Thirteen Thousand Five Hundred and Fifty Four
5.00 M/S NEHA ENTERPRISE(GSTN-NA)--4776231 428998.000 -7.120 398453.342 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S NEHA ENTERPRISE(398453.342)
BOQ Summary Details Tender Title: SAKSHAM ANGANWADI/23-24 (3RD CALL) Tender ID: 2024_DMDD_655596_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEHA ENTERPRISE 398453.342 L1
2 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 413554.072 L2
3 MOTAHAR HOSSAIN 425137.018 L3
4 MONALISA CONSTRUCTION 425566.016 L4
5 MOMENUR ISLAM 425995.014 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .