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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₹2.0 LAccepted-AOC 12 11 GOA BAGAN STREET KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹12,000 (5.86%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.3 L+₹28,875 (14.1%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹2.5 L+₹45,100 (22.0%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹2.5 L+₹45,125 (22.0%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
Construction of Concrete Drain from Alamgiri house to Khirai River, Mouza- Kenduara, JL No. 136, Plot No. 593-601 in Ghoshpur GP under Panskura-I Panchayat Samity.
2024_ZPHD_744557_13
WB/Pb Md/EO-Pku1/ NIeT- 17/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Panskura, Purba Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,000
28 Nov 2024
5 Sept 2024
28 Oct 2024
5 Sept 2024
26 Oct 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 14-Nov-2024 07:22 PM Tender Title: SL_NO_13 Tender ID: 2024_ZPHD_744557_13
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Construction of Concrete Drain from Alamgiri house to Khirai River, Mouza- Kenduara, JL No. 136, Plot No. 593-601 in Ghoshpur GP under Panskura-I Panchayat Samity.
Contract No: WB/Purba Medinipur/E.O-Panskura1/NIeT-17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (GSTN-19CBKPS5902E1ZF) BID ID -5718079 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
2.00 M/S SAHIL ENTERPRISE (GSTN-19BXCPM4787Q1ZF) BID ID -5719243 250000.00 -13.25 216875.00 Two Lakh Sixteen Thousand Eight Hundred and Seventy Five
3.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -5588251 250000.00 -18.05 204875.00 Two Lakh Four Thousand Eight Hundred and Seventy Five
4.00 SUDIPTA JANA (GSTN-NA) BID ID -5717533 250000.00 -6.50 233750.00 Two Lakh Thirty Three Thousand Seven Hundred and Fifty
5.00 SANTANU JANA (GSTN-NA) BID ID -5717447 250000.00 -.01 249975.00 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(204875.00)
BOQ Summary Details Tender Title: SL_NO_13 Tender ID: 2024_ZPHD_744557_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE (BID ID -5588251) 204875.00 L1
2 M/S SAHIL ENTERPRISE (BID ID -5719243) 216875.00 L2
3 SUDIPTA JANA (BID ID -5717533) 233750.00 L3
4 SANTANU JANA (BID ID -5717447) 249975.00 L4
5 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (BID ID -5718079) 250000.00 L5
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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