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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₹9.6 LAccepted-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L3₹10.4 L+₹80,352.95 (8.40%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹11.4 L+₹1.9 L (19.4%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | L4₹11.5 L+₹1.9 L (20.1%)Rejected-Finance 01 KAWAKHARI SUSHRUTNAGAR MATIGARA 734012 | MATIGARA | DARJEELING | WEST BENGAL | 734012 | L4 | Rejected-Finance L1 IS ACCEPTED | |
| 5 | L5₹11.7 L+₹2.1 L (21.9%)Rejected-Finance | L5 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹11.7 L
EMD Value
₹23,328
Closing Date
27 Sept 2024, 3:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office of the BDO and EO Galsi II Dev Block and PS, GALSI, Purba Bardhaman
CONSTRUCTION OF BOUNDARY WALL SONDA SEKH PARA GRAVEYARD MOUZA - SONDA, J.L. NO.81 PLOT NO. 689, AT GOHAGRAM GRAM PANCHAYAT UNDER GALSI-II PANCHAYAT SAMITY UNDER MAME FUND
2024_ZPHD_746101_3
NIT-06 OF 2024-25(1st CALL)
Open Tender
CIVIL WORKS
Percentage
120 days
Under Galsi II P.S.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,832
₹23,328
4 Oct 2024
6 Sept 2024
30 Sept 2025
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Moitreyee Bhaumik Created Date/Time: 03-Oct-2024 06:00 PM Tender Title: 703/EO SL-03 Tender ID: 2024_ZPHD_746101_3
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
CONSTRUCTION OF BOUNDARY WALL SONDA SEKH PARA GRAVEYARD MOUZA - SONDA, J.L. NO.81 PLOT NO. 689, AT GOHAGRAM GRAM PANCHAYAT UNDER GALSI-II PANCHAYAT SAMITY UNDER MA&ME FUND
Contract No: NIT No-06 of 2024-25 (1st Call) 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 SUBAL MONDAL (GSTN-19AEEPM9154P1ZO) BID ID -5622560 1166395.000 -11.110 1036808.516 Ten Lakh Thirty Six Thousand Eight Hundred and Eight
2.00 RIPON KHAN (GSTN-NA) BID ID -5639891 1166395.000 -0.000 1166395.000 Eleven Lakh Sixty Six Thousand Three Hundred and Ninty Five
3.00 A R CONSTRUCTION (GSTN-NA) BID ID -5640631 1166395.000 -1.500 1148899.075 Eleven Lakh Fourty Eight Thousand Eight Hundred and Ninty Nine
4.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -5633256 1166395.000 -17.999 956455.564 Nine Lakh Fifty Six Thousand Four Hundred and Fifty Five
5.00 IMAMUL MONDAL (GSTN-NA) BID ID -5640055 1166395.000 -2.100 1141900.705 Eleven Lakh Fourty One Thousand Nine Hundred
Lowest Amount Quoted BY: MONDAL CONSTRUCTION(956455.564)
BOQ Summary Details Tender Title: 703/EO SL-03 Tender ID: 2024_ZPHD_746101_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL CONSTRUCTION (BID ID -5633256) 956455.564 L1
2 SUBAL MONDAL (BID ID -5622560) 1036808.516 L2
3 IMAMUL MONDAL (BID ID -5640055) 1141900.705 L3
4 A R CONSTRUCTION (BID ID -5640631) 1148899.075 L4
5 RIPON KHAN (BID ID -5639891) 1166395.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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