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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₹1.4 LAccepted-Finance 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.6 L+₹17,030.36 (12.2%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.6 L+₹17,345.15 (12.4%)Rejected-Finance VILL P O KHUKURDAHA P S DASPUR DIST PASCHIM MEDINIPUR | KHUKURDAHA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹1.6 L+₹17,502.55 (12.5%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,150
Closing Date
4 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SARBODAYA
BARANALGERIA,ATBATI,EGRA-II,721422
Construction of Concrete road from Prabodh Pahari house to Swadesh Pahari house at Betahat
2024_ZPHD_789951_6
WBPRA/SARBODAYA/CFC/08/2024-25
Open Tender
CIVIL WORKS
Percentage
BETAHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN SARBODAYA
₹3,150
Yes
14 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
4 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: ANNAPURNA SHIT Created Date/Time: 09-Jan-2025 01:38 PM Tender Title: WBPRA/SARBODAYA/CFC/08/2024-25 SL-06 Tender ID: 2024_ZPHD_789951_6
Tender Inviting Authority: Pradhan, SARBODAYA Gram Panchayat
Name of Work: Construction of Concrete road from Prabodh Pahari house to Swadesh Pahari house at Betahat.
Contract No: N.I.T No-WBPRA/SARBODAYA/C.F.C/08/2024-25 SL NO -06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manik Das (GSTN-19ASOPD1680M1Z9) BID ID -5951947 157397.00 0.00 157397.00 One Lakh Fifty Seven Thousand Three Hundred and Ninty Seven
2.00 DEBDULAL MAITY (GSTN-19BLGPM6791N1Z5) BID ID -5952155 157397.00 -.10 157239.60 One Lakh Fifty Seven Thousand Two Hundred and Thirty Nine
3.00 Joyguru Enterprise (GSTN-19AAKPO9439K1ZU) BID ID -5952423 157397.00 -11.12 139894.45 One Lakh Thirty Nine Thousand Eight Hundred and Ninty Four
4.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5952285 157397.00 -.30 156924.81 One Lakh Fifty Six Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: Joyguru Enterprise(139894.45)
BOQ Summary Details Tender Title: WBPRA/SARBODAYA/CFC/08/2024-25 SL-06 Tender ID: 2024_ZPHD_789951_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Joyguru Enterprise (BID ID -5952423) 139894.45 L1
2 KRISHNA ENTERPRISE (BID ID -5952285) 156924.81 L2
3 DEBDULAL MAITY (BID ID -5952155) 157239.60 L3
4 Manik Das (BID ID -5951947) 157397.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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