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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 | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.5 L+₹174.63 (0.05%)Rejected-AOC 141 MIDDLE ROAD KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.5 L+₹209.56 (0.06%)Rejected-AOC TINPAKURIA GP ACTIVITY CODE 110382234 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹3.5 L+₹244.49 (0.07%)Rejected-AOC AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-AOC Reject | |
| 5 | L5₹3.5 L+₹5,693 (1.63%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹6,985
Closing Date
24 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
prodhan
CHACHANDA GP
Const. of Community Toilet near Dinabandhu Das house at Jaladipur village,XXI,Jl 103
2024_ZPHD_752875_1
e -TENDER NO. 4 / CHA / 15 fc ( TIED )(24-25)/7
Open Tender
CIVIL WORKS
Percentage
60 days
chachanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,985
Yes
23 Oct 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SARKAR Created Date/Time: 02-Oct-2024 11:17 AM Tender Title: e -TENDER NO. 4 / CHA / 15 fc ( TIED )(24-25)/7 Tender ID: 2024_ZPHD_752875_1
Tender Inviting Authority: PRODHAN CHACHANDA GRAM PANCHAYAT
Name of Work: Const. of Community Toilet near Dinabandhu Das house at Jaladipur village,XXI,Jl 103
Contract No: e -TENDER NO. 4 / CHA / 15 fc ( TIED )(24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASRAFUL CONTRACTOR AND ORDER SUPPLY (GSTN-19AKRPH6779E1ZH) BID ID -5626702 349264.000 -0.080 348984.589 Three Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
2.00 S J INFRA AND ENGINEERING CO (GSTN-19ADLFS2037D1Z3) BID ID -5627250 349264.000 1.990 356214.354 Three Lakh Fifty Six Thousand Two Hundred and Fourteen
3.00 CHANDNI ENTERPRISE (GSTN-19ABWPH9101N1ZY) BID ID -5627024 349264.000 1.550 354677.592 Three Lakh Fifty Four Thousand Six Hundred and Seventy Seven
4.00 A.R.ENTERPRISE (GSTN-19AFXPH2336G1Z5) BID ID -5627362 349264.000 -0.010 349229.074 Three Lakh Fourty Nine Thousand Two Hundred and Twenty Nine
5.00 RAHUL CONSTRUCTION (GSTN-NA) BID ID -5626729 349264.000 -0.030 349159.221 Three Lakh Fourty Nine Thousand One Hundred and Fifty Nine
6.00 SIHAM ENTERPRISE (GSTN-NA) BID ID -5627197 349264.000 -0.020 349194.147 Three Lakh Fourty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S ASRAFUL CONTRACTOR AND ORDER SUPPLY(348984.589)
BOQ Summary Details Tender Title: e -TENDER NO. 4 / CHA / 15 fc ( TIED )(24-25)/7 Tender ID: 2024_ZPHD_752875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASRAFUL CONTRACTOR AND ORDER SUPPLY (BID ID -5626702) 348984.589 L1
2 RAHUL CONSTRUCTION (BID ID -5626729) 349159.221 L2
3 SIHAM ENTERPRISE (BID ID -5627197) 349194.147 L3
4 A.R.ENTERPRISE (BID ID -5627362) 349229.074 L4
5 CHANDNI ENTERPRISE (BID ID -5627024) 354677.592 L5
6 S J INFRA AND ENGINEERING CO (BID ID -5627250) 356214.354 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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