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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₹3.5 LAccepted-AOC VILLAGE AIRMARY P O K D PARA P S LALGOLA DIST MURSHIDABAD 742148 | MURSHIDABAD | WEST BENGAL | 742148 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹139.21 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹3.5 L+₹139.21 (0.04%)Rejected-Finance VILL BHARATPUR DANGAPARA P O P S BHARATPUR DIST MURSHIDABAD PIN 742301 W B | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L2 | Rejected-Finance L2 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹3.5 L
EMD Value
₹6,960
Closing Date
17 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, AIRMARY KRISHNAPUR
AIRMARY KRISHNAPUR, LALGOLA, MURSHIDABAD
Construction of concrete road from AlamSarkar house towadrsAhad Ali house via UpaShastho Kendra at KanaparaSansad V under AirmaryKrishnapur GP.(ID-89061787)
2024_ZPHD_709963_2
02/AIR/15th CFC(UNTIED)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹6,960
Yes
25 Aug 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
17 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 09-Aug-2024 10:31 AM Tender Title: 02/AIR/15th CFC(UNTIED)/2024-2025 Tender ID: 2024_ZPHD_709963_2
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Construction of concrete road from AlamSarkar house towadrsAhad Ali house via UpaShastho Kendra at KanaparaSansad V under AirmaryKrishnapur GP.(ID-89061787)
NIeT No: 02/AIR/15th CFC(UNTIED)/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 INTAR (GSTN-19ABIPI3724Q1Z4) BID ID -5229847 348023.00 -.04 347883.79 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty Three
2.00 KABIRUL ISLAM(GSTN-NA)--5229873 348023.00 0.00 348023.00 Three Lakh Fourty Eight Thousand Twenty Three
3.00 ABDUL HALIM(GSTN-NA)--5229903 348023.00 0.00 348023.00 Three Lakh Fourty Eight Thousand Twenty Three
Lowest Amount Quoted BY: INTAR(347883.79)
BOQ Summary Details Tender Title: 02/AIR/15th CFC(UNTIED)/2024-2025 Tender ID: 2024_ZPHD_709963_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTAR 347883.79 L1
2 KABIRUL ISLAM 348023.00 L2
3 ABDUL HALIM 348023.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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