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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹895.04 (0.45%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹954.71 (0.48%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical MURSHIDABAD | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O KHAGEN MAJUMDAR TOH/O HARICHARAN PRASAD AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91276619 /2024-25 .)
2025_ZPHD_797794_4
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,978
Yes
21 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 10:56 AM Tender Title: 14/MGP/NIT/SL 04 Tender ID: 2025_ZPHD_797794_4
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM H/O KHAGEN MAJUMDAR TOH/O HARICHARAN PRASAD AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91276619 /2024-25 .)
Contract No: 14/MGP/NIT/SL 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIB LOKENATH ENTERPRISE (GSTN-NA) BID ID -6001923 198898.00 -0.50 197903.51 One Lakh Ninty Seven Thousand Nine Hundred and Three
2.00 M/S BITHI ENTERPRISE (GSTN-NA) BID ID -6009373 198898.00 -0.05 198798.55 One Lakh Ninty Eight Thousand Seven Hundred and Ninty Eight
3.00 MAA SUPPLIERS (GSTN-NA) BID ID -6009182 198898.00 -0.02 198858.22 One Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: SHIB LOKENATH ENTERPRISE(197903.51)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 04 Tender ID: 2025_ZPHD_797794_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIB LOKENATH ENTERPRISE (BID ID -6001923) 197903.51 L1
2 M/S BITHI ENTERPRISE (BID ID -6009373) 198798.55 L2
3 MAA SUPPLIERS (BID ID -6009182) 198858.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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