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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 AOC | |
| 2 | L2₹2.1 L+₹3,037.73 (1.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹26,580.13 (13.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹27,960.92 (13.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹31,412.88 (15.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,603
Closing Date
21 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO NAKASHIPARA
BDO NAKASHIPARA
RENOVETION OF CC ROAD FROM H/O MANIK SK TO H/O MADHU SK AT MURAGACHHA UNDER MURAGACHHA GP
2024_ZPHD_784323_2
14/ BDO/NAK /2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
MURAGACHHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,603
Yes
30 Mar 2025
13 Dec 2024
23 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SNEHASIS DUTTA Created Date/Time: 24-Dec-2024 06:04 PM Tender Title: RENOVETION OF CC ROAD FROM H/O MANIK SK TO H/O MADHU SK AT MURAGACHHA UNDER MURAGACHHA GP Tender ID: 2024_ZPHD_784323_2
Tender Inviting Authority: Block Dev. Officer, Nakashipara Development Block, Nadia
Name of Work:- RENOVETION OF CC ROAD FROM H/O MANIK SK TO H/O MADHU SK AT MURAGACHHA UNDER MURAGACHHA GP
Contract No: 14/BDO/NAKASHIPARA /2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGAMESWARI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAA4044R1ZE) BID ID -5895477 230131.00 .50 231281.66 Two Lakh Thirty One Thousand Two Hundred and Eighty One
2.00 SUFIYA ENTERPRISE (GSTN-19CSZPM3663G1ZX) BID ID -5896995 230131.00 -11.65 203320.74 Two Lakh Three Thousand Three Hundred and Twenty
3.00 GOLD STAR SCHEDULE CASTE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5893412 230131.00 2.00 234733.62 Two Lakh Thirty Four Thousand Seven Hundred and Thirty Three
4.00 ARIAN ENTERPRISE (GSTN-NA) BID ID -5895179 230131.00 -.10 229900.87 Two Lakh Twenty Nine Thousand Nine Hundred
5.00 SAIFUDDIN CONSTRUCTION (GSTN-NA) BID ID -5893906 230131.00 -10.33 206358.47 Two Lakh Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SUFIYA ENTERPRISE(203320.74)
BOQ Summary Details Tender Title: RENOVETION OF CC ROAD FROM H/O MANIK SK TO H/O MADHU SK AT MURAGACHHA UNDER MURAGACHHA GP Tender ID: 2024_ZPHD_784323_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUFIYA ENTERPRISE (BID ID -5896995) 203320.74 L1
2 SAIFUDDIN CONSTRUCTION (BID ID -5893906) 206358.47 L2
3 ARIAN ENTERPRISE (BID ID -5895179) 229900.87 L3
4 AGAMESWARI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5895477) 231281.66 L4
5 GOLD STAR SCHEDULE CASTE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5893412) 234733.62 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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