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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₹1.9 LAccepted-Finance MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.9 L+₹95 (0.05%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.9 L+₹190 (0.10%)Accepted-Finance JANAKINAGAR PLASSEY SUGAR MILL KALIGANJ NADIA W B | PLASSEY SUGAR MILL | NADIA | WEST BENGAL | L3 | Accepted-Finance HIGHEST BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
26 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, RAJNAGAR GP
Rajnagar Gram Panchayat
Construction of CC road from Sanjoy Das house to Main road at Nayagram under Rajnagar GP. In Kaliachak-II Dev. Block, in the District of Malda. Scheme ID-97630861
2024_ZPHD_701990_2
NIeT-01(e)/RGP/2024-25, DT-27/06/2024
Open Tender
CIVIL WORKS
Percentage
30 days
Nayagram Field
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN
₹3,800
Yes
30 Aug 2024
27 Jun 2024
29 Jul 2024
27 Jun 2024
26 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR DAS Created Date/Time: 08-Aug-2024 02:45 PM Tender Title: NIeT-01(e)/RGP/2024-25, SL 02 Tender ID: 2024_ZPHD_701990_2
Tender Inviting Authority: PRADHAN RAJNAGAR GRAM PANCHAYAT
Name of Work: Construction of CC road from Sanjoy Das house to Main road at Nayagram under Rajnagar GP. In Kaliachak-II Dev. Block, in the District of Malda. Scheme ID-97630861 SL02
Contract No: NIeT - 01(e)/RGP/2024-25, DATED - 27/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR ENTERPRISE (GSTN-19AMAPA0582F1ZI) BID ID -5314990 190000.000 -0.150 189715.000 One Lakh Eighty Nine Thousand Seven Hundred and Fifteen
2.00 M/S JM ENTERRISE (GSTN-19AYAPM6674Q1ZI) BID ID -5316835 190000.000 -0.100 189810.000 One Lakh Eighty Nine Thousand Eight Hundred and Ten
3.00 FIROJ SK(GSTN-NA)--5317308 190000.000 -0.050 189905.000 One Lakh Eighty Nine Thousand Nine Hundred and Five
Lowest Amount Quoted BY: NOOR ENTERPRISE(189715.000)
BOQ Summary Details Tender Title: NIeT-01(e)/RGP/2024-25, SL 02 Tender ID: 2024_ZPHD_701990_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR ENTERPRISE 189715.000 L1
2 M/S JM ENTERRISE 189810.000 L2
3 FIROJ SK 189905.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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