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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 AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹2.9 L+₹34,456.52 (13.3%)Rejected-Finance 46 APC ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.9 L+₹35,308.39 (13.7%)Rejected-Finance ADHATA MATH PARA ADHATA AMDANGA 743221 | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹2.9 L+₹35,337.76 (13.7%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹5,875
Closing Date
24 Sept 2024, 10:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
ADHATA GRAM PANCHAYAT, ADHATA, AMDANGA, NORTH 24 PGS, 743221
Construction of Concrete road from house of Sairuddin to h/o Moni at Mouza- Urala, Sansad no IV under Adhata Gram Panchayat of Amdanga Block. Activity code68783594
2024_ZPHD_751452_2
43/ADH_GP/2024-25_Dated- 13/09/2024, Published Date 14/09/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Urala
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,875
Yes
22 Nov 2024
14 Sept 2024
27 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: ARUN KUMAR GHOSH Created Date/Time: 27-Sep-2024 06:24 PM Tender Title: 43/ADH_GP/2024-25_Dated- 13/09/2024, SL NO 02 Tender ID: 2024_ZPHD_751452_2
Tender Inviting Authority: PRODHAN, ADHATA GRAM PANCHAYAT
Name of Work:Construction of Concrete road from house of Sairuddin to h/o Moni at Mouza- Urala, Sansad no IV under Adhata Gram Panchayat of Amdanga Block. Activity code : 68783594
Contract No: 43/ADH_GP/2024-25_Dated- 13/09/2024 SL NO - 02, - Published Date – 14/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADDAM ENTERPRISE (GSTN-19AMBPH7057F1Z2) BID ID -5619113 293747.000 -0.010 293717.625 Two Lakh Ninty Three Thousand Seven Hundred and Seventeen
2.00 S P ENTERPRISE (GSTN-19ACTPU2498R1Z0) BID ID -5601232 293747.000 -0.300 292865.759 Two Lakh Ninty Two Thousand Eight Hundred and Sixty Five
3.00 Super Quality Construction (GSTN-19ALZPH2486F1ZH) BID ID -5624573 293747.000 0.000 293747.000 Two Lakh Ninty Three Thousand Seven Hundred and Fourty Seven
4.00 SAHANAWAJ ENTERPRISE (GSTN-NA) BID ID -5623083 293747.000 -12.030 258409.236 Two Lakh Fifty Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SAHANAWAJ ENTERPRISE(258409.236)
BOQ Summary Details Tender Title: 43/ADH_GP/2024-25_Dated- 13/09/2024, SL NO 02 Tender ID: 2024_ZPHD_751452_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHANAWAJ ENTERPRISE (BID ID -5623083) 258409.236 L1
2 S P ENTERPRISE (BID ID -5601232) 292865.759 L2
3 SADDAM ENTERPRISE (BID ID -5619113) 293717.625 L3
4 Super Quality Construction (BID ID -5624573) 293747.000 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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