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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹65,694.28 (23.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹69,190.51 (24.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹69,540.14 (24.9%)Rejected-Finance DAKSHIN CHANDRANAGAR NAMKHANA SOUTH 24 PGS PIN 743357 | NAMKHANA | SOUTH 24 PGS | WEST BENGAL | 743357 | L4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹6,992
Closing Date
18 Nov 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Construction of PCC Road from Sofiulla Molla House to 5no Kharibari at Manirtat G.P. under Joynagar II Panchayat Samity. AC-58556644, 15th F.C Fund of 2022-23.
2024_ZPHD_767790_4
JOY2/S24PGS/eNIT 07 of 2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹6,992
Yes
8 Jan 2025
9 Nov 2024
21 Nov 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 11-Dec-2024 04:22 PM Tender Title: JOY2/ NIT07_SL_04 Tender ID: 2024_ZPHD_767790_4
Tender Inviting Authority: EXECUTIVE OFFICER, JAYNAGAR-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS.
Name of Work : Construction of PCC Road from Sofiulla Molla House to 5no Kharibari at Manirtat G.P. under Joynagar II Panchayat Samity. AC-58556644, 15th F.C Fund of 2022-23
Contract No: NIT No.- JOY2/07 of 2024-25 Dated: 05/11/2024 ( Sl No- 04 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHADIP ENTERPRISE (GSTN-NA) BID ID -5758311 349623.59 -.10 349273.97 Three Lakh Fourty Nine Thousand Two Hundred and Seventy Three
2.00 SAIL ENTERPRISE (GSTN-NA) BID ID -5758328 349623.59 -1.20 345428.11 Three Lakh Fourty Five Thousand Four Hundred and Twenty Eight
3.00 SALIM ENTERPRISE (GSTN-NA) BID ID -5762296 349623.59 -19.99 279733.83 Two Lakh Seventy Nine Thousand Seven Hundred and Thirty Three
4.00 M/S TANISA ENTERPRISE (GSTN-NA) BID ID -5766074 349623.59 -.20 348924.34 Three Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: SALIM ENTERPRISE(279733.83)
BOQ Summary Details Tender Title: JOY2/ NIT07_SL_04 Tender ID: 2024_ZPHD_767790_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM ENTERPRISE (BID ID -5762296) 279733.83 L1
2 SAIL ENTERPRISE (BID ID -5758328) 345428.11 L2
3 M/S TANISA ENTERPRISE (BID ID -5766074) 348924.34 L3
4 SHUBHADIP ENTERPRISE (BID ID -5758311) 349273.97 L4
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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