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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₹10.6 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L3₹10.8 L+₹21,156 (2.00%)Accepted-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Accepted-Finance ABOVE BID | |
| 3 | L2₹10.7 L+₹10,578 (1.00%)Rejected-Finance 31 1N CHRISTOPHER ROAD KOLKATA 700 046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance ABOVE BID |
Tender Value
₹10.6 L
EMD Value
₹21,156
Closing Date
10 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KGGP
PANCHUAKHALI
Construction of 54 Nos. Soak Pit at 12 nos of various mouza under Kundakhali Godabar GP
2024_ZPHD_721390_1
95/KGGP/2024_01
Open Tender
CIVIL WORKS
Percentage
60 days
Receive from GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN KGGP
₹21,156
Yes
27 Aug 2025
25 Jul 2024
13 Aug 2024
25 Jul 2024
10 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: RIJIYA GAZI Created Date/Time: 27-Aug-2024 03:09 PM Tender Title: 95/KGGP/2024_01 Tender ID: 2024_ZPHD_721390_1
Tender Inviting Authority: PRADHAN KUNDAKHALI GODABAR GRAM PANCHAYAT
Name of Work: Construction of 54 Nos. Soak Pit at 12 nos of various mouza under Kundakhali Godabar GP
Contract No: 95/KGGP/2023, SL NO.- 01 , DATE 25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPINATH ENTERPRISE(GSTN-NA)--5399701 1057806.000 2.000 1078962.120 Ten Lakh Seventy Eight Thousand Nine Hundred and Sixty Two
2.00 SARDAR ENTERPRISE(GSTN-NA)--5399529 1057806.000 1.000 1068384.060 Ten Lakh Sixty Eight Thousand Three Hundred and Eighty Four
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5401591 1057806.000 -0.000 1057806.000 Ten Lakh Fifty Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(1057806.000)
BOQ Summary Details Tender Title: 95/KGGP/2024_01 Tender ID: 2024_ZPHD_721390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 1057806.000 L1
2 SARDAR ENTERPRISE 1068384.060 L2
3 GOPINATH ENTERPRISE 1078962.120 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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