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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₹2.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDERS. | |
| 2 | L2₹2.7 L+₹29,668.98 (12.1%)Accepted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L2 | Accepted-Finance DUE TO L2 BIDDERS. | |
| 3 | L3₹2.8 L+₹35,165.43 (14.4%)Accepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Accepted-Finance DUE TO L3 BIDDERS. | |
| 4 | L4₹3.0 L+₹51,955.70 (21.2%)Accepted-Finance | L4 | Accepted-Finance DUE TO L4 BIDDERS. | |
| 5 | L5₹3.2 L+₹73,409.72 (30.0%)Accepted-Finance 05 PASCHIMSAGAR DIGLIPUR PASCHIMSAGAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744202 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744202 | L5 | Accepted-Finance DUE TO L5 BIDDERS. |
Tender Value
₹3.5 L
EMD Value
₹6,997
Closing Date
6 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SADHANPUR GP
PRADHAN SADHANPUR GP RAMPUR AMDANGA NORTH 24 PARGANAS PIN 743221
CONSTRUCTION OF TALLY GURDWALL FOR ROAD PROTECTION OF PANCHAYAT POND AT KUCHIAPARA UNDER SADHANPUR G.P, AMDANGA DEVELOPMENT BLOCK
2024_ZPHD_775124_1
1553/SGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
SADHANPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SADHANPUR GP
₹6,997
18 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: PRITY SINGH Created Date/Time: 18-Dec-2024 05:19 PM Tender Title: 1553/SGP/2024 Tender ID: 2024_ZPHD_775124_1
Tender Inviting Authority: Prodhan, Sadhanpur Gram panchayat
Name of Work: CONSTRUCTION OF TALLY GURDWALL FOR ROAD PROTECTION OF PANCHAYAT POND AT KUCHIAPARA UNDER SADHANPUR G.P, AMDANGA DEVELOPMENT BLOCK
Contract No: 1553/SGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5815027 349870.000 -21.570 274403.041 Two Lakh Seventy Four Thousand Four Hundred and Three
2.00 RAHAMAN BUILDERS AND CONSTRUCTION (GSTN-19AIQPT1666D1ZS) BID ID -5823386 349870.000 -15.200 296689.760 Two Lakh Ninty Six Thousand Six Hundred and Eighty Nine
3.00 AMDANGA PRERANA WELFARE SOCIETY (GSTN-NA) BID ID -5813753 349870.000 -30.050 244734.065 Two Lakh Fourty Four Thousand Seven Hundred and Thirty Four
4.00 R.S. ENTERPRISE (GSTN-NA) BID ID -5814290 349870.000 -9.068 318143.788 Three Lakh Eighteen Thousand One Hundred and Fourty Three
5.00 A.R. ENTERPRISE (GSTN-NA) BID ID -5821442 349870.000 -19.999 279899.499 Two Lakh Seventy Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: AMDANGA PRERANA WELFARE SOCIETY(244734.065)
BOQ Summary Details Tender Title: 1553/SGP/2024 Tender ID: 2024_ZPHD_775124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMDANGA PRERANA WELFARE SOCIETY (BID ID -5813753) 244734.065 L1
2 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5815027) 274403.041 L2
3 A.R. ENTERPRISE (BID ID -5821442) 279899.499 L3
4 RAHAMAN BUILDERS AND CONSTRUCTION (BID ID -5823386) 296689.760 L4
5 R.S. ENTERPRISE (BID ID -5814290) 318143.788 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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