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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₹1.8 LAccepted-AOC B 177 NEW ASHOK NAGAR NEW ASHOK NAGAR EAST DELHI DELHI 110096 UDYAM UP 03 0063092 | EAST DELHI | DELHI | 110096 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.8 L+₹3,510 (1.99%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.8 L+₹4,770 (2.70%)Rejected-AOC TARANGAKHALI DEMARI PURBA MEDINIPUR | DEMARI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.8 L+₹5,850 (3.32%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, SMPS
CHATRA, TAMLUK PURBA MEDINIPUR
Untied Construction Of Cement Concrete Road From Sunil Mahapatra To Anil Mahapatra G P Kakharda Mouza Jasomantapur Plot No 306 570 JL NO 73 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 89376043, APP Sl. No.68
2024_ZPHD_755482_12
N.I.e.T No-06/E/SMPS/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER SAHID MATANGINI PANCHAYAT SAMITI AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
28 Feb 2025
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 03-Oct-2024 04:05 PM Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 12 Tender ID: 2024_ZPHD_755482_12
Tender Inviting Authority: Executive Officer, Sahid Matangini Panchayat Samiti
Name of Work: Untied Construction Of Cement Concrete Road From Sunil Mahapatra To Anil Mahapatra G P Kakharda Mouza Jasomantapur Plot No 306 570 JL NO 73 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 89376043, APP Sl. No.68
Contract No: NIeT No.-03/E/SMPS/24-25 SL-12 Date- 19/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA KUMAR MANDAL (GSTN-19AEAPM6715L1Z7) BID ID -5627789 180000.00 .65 181170.00 One Lakh Eighty One Thousand One Hundred and Seventy
2.00 M/S S M CONSTRUCTION (GSTN-NA) BID ID -5641985 180000.00 -.05 179910.00 One Lakh Seventy Nine Thousand Nine Hundred and Ten
3.00 M/S SAMIT MAITY (GSTN-NA) BID ID -5636799 180000.00 1.25 182250.00 One Lakh Eighty Two Thousand Two Hundred and Fifty
4.00 CHHAYA ENTERPRISES (GSTN-NA) BID ID -5645258 180000.00 -2.00 176400.00 One Lakh Seventy Six Thousand Four Hundred
Lowest Amount Quoted BY: CHHAYA ENTERPRISES(176400.00)
BOQ Summary Details Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 12 Tender ID: 2024_ZPHD_755482_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA ENTERPRISES (BID ID -5645258) 176400.00 L1
2 M/S S M CONSTRUCTION (BID ID -5641985) 179910.00 L2
3 SUBRATA KUMAR MANDAL (BID ID -5627789) 181170.00 L3
4 M/S SAMIT MAITY (BID ID -5636799) 182250.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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