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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 | L1₹1.8 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.8 L+₹35.61 (0.02%)Rejected-Finance VILL KHARAR P O MOHATI P S KHEJURI DIST PURBA MEDINIPUR | KHARAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.8 L+₹53.42 (0.03%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance HIGH |
Tender Value
₹1.8 L
EMD Value
₹3,561
Closing Date
29 Jul 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Heria Gram Panchayat
Drainage Construction Santigopal Jana house to Purnima Manna house at Haria 15th. fc.(BG/T)/25/2024-25 Activity Id-92114909
2024_ZPHD_717995_3
1/15th. fc.(BG/T)_15 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Haria
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
Pradhan
₹3,561
Yes
26/07/2024
3 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOYEE BAR Created Date/Time: 02-Aug-2024 04:36 PM Tender Title: 1/15th. fc.(BG/T)_15 of 2024-25/3 Tender ID: 2024_ZPHD_717995_3
Tender Inviting Authority: Pradhan, Henria Gram Panchayat.
Name of Work: Drainage Construction Santigopal Jana house to Purnima Manna house at Haria 15th. fc.(BG/T)/25/2024-25 Activity Id-92114909
Contract No: 1/15th. fc.(BG/T)_15 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE(GSTN-NA)--5318265 178060.00 -.18 177739.49 One Lakh Seventy Seven Thousand Seven Hundred and Thirty Nine
2.00 LOKENATH CONSTRUCTION(GSTN-NA)--5313524 178060.00 -.15 177792.91 One Lakh Seventy Seven Thousand Seven Hundred and Ninty Two
3.00 M/S MA TARA CONSTRUCTION(GSTN-NA)--5327115 178060.00 -.16 177775.10 One Lakh Seventy Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: RENUKA ENTERPRISE(177739.49)
BOQ Summary Details Tender Title: 1/15th. fc.(BG/T)_15 of 2024-25/3 Tender ID: 2024_ZPHD_717995_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 177739.49 L1
2 M/S MA TARA CONSTRUCTION 177775.10 L2
3 LOKENATH CONSTRUCTION 177792.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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