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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₹2.6 LAccepted-AOC P O BALICHAK RAGHUNATHPUR KHARAGPUR P S DEBRA PASCHIM MEDINIPUR WEST BENGAL PIN 721124 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721124 | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.7 L+₹13,541.77 (5.30%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹2.7 L+₹13,649.46 (5.34%)Rejected-Finance TILANTAPARA SABONG POST P S SABONG DIST PASCHIM MEDINIPUR PIN 721155 | SABONG | PASCHIM MEDINIPUR | WEST BENGAL | 721155 | L3 | Rejected-Finance Third lowest | |
| 4 | L4₹2.7 L+₹13,703.30 (5.36%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
5 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of pucca drain from Bishrigeria primary school towards Annapurna para at Bishrigeria Sansad Mouza-Bishrigeria JL No-391 Plot No- 89 83
2024_ZPHD_718931_1
NIT No-05(03)/15th CFC(Tied)/24 Against Sl No-03) 3rd Call Date-22/07/24
Open Tender
CIVIL WORKS
Item Rate
30 days
BISHRIGERIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹5,400
12 Aug 2024
22 Jul 2024
8 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 09-Aug-2024 01:59 PM Tender Title: NIT No-05(03)/15th CFC(Tied)/24 Against Sl No-03) 3rd Call Date-22/07/24 Tender ID: 2024_ZPHD_718931_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of pucca drain from Bishrigeria primary school towards Annapurna para at Bishrigeria Sansad, Mouza:-Bishrigeria, J.L No:-391, Plot No:- 89,83,
Contract No: NIT No:-05(03)/15th CFC(Tied)/2024, (3Rd Call Against Sl No:-03), Date:-22/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5379528 269220.00 0.00 269220.00 Two Lakh Sixty Nine Thousand Two Hundred and Twenty
2.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -5379935 269220.00 -.06 269058.47 Two Lakh Sixty Nine Thousand Fifty Eight
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5380049 269220.00 -.02 269166.16 Two Lakh Sixty Nine Thousand One Hundred and Sixty Six
4.00 Sandip Maji(GSTN-NA)--5379855 269220.00 -5.09 255516.70 Two Lakh Fifty Five Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Sandip Maji(255516.70)
BOQ Summary Details Tender Title: NIT No-05(03)/15th CFC(Tied)/24 Against Sl No-03) 3rd Call Date-22/07/24 Tender ID: 2024_ZPHD_718931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandip Maji 255516.70 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 269058.47 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 269166.16 L3
4 MAA MANASA CONTRACTOR & SUPPLIERS 269220.00 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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