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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹89.83 (0.03%)Rejected-AOC 01 KAWAKHARI SUSHRUTNAGAR MATIGARA 734012 | MATIGARA | DARJEELING | WEST BENGAL | 734012 | L2 | Rejected-AOC L2 | |
| 3 | L2₹3.0 L+₹89.83 (0.03%)Rejected-AOC VILL SARALPUR P O FULPUR P S RANITALA DIST MURSHIDABAD | FULPUR | MURSHIDABAD | WEST BENGAL | 742135 | L2 | Rejected-AOC L2 |
Tender Value
₹3.0 L
EMD Value
₹5,989
Closing Date
7 Sept 2024, 12:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the Amdahara Gram Panchayat Kolan Radhakantapur Ranitala Murshidabad
Toilet with Water Supply at Sadek More at Bhandara Madhya XI 14 under Amdahara Gram Panchayat under Bhagwangola II Panchayat Samity Dist Murshidabad Fund 15th FC Tied Activity Id 89191541
2024_ZPHD_740417_3
13/15th FC/AGP/24-25 SL01
Open Tender
CIVIL WORKS
Percentage
30 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,989
AMDAHARA GRAM PANCHAYAT
3 Jan 2025
29 Aug 2024
9 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 04-Oct-2024 03:02 PM Tender Title: 13/15th FC/AGP/24-25 sl 02 Tender ID: 2024_ZPHD_740417_3
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work: Toilet with Water Supply at Sadek More at Bhandara Madhya XI 14 under Amdahara Gram Panchayat under Bhagwangola-II Panchayat Samity, Dist.- Murshidabad. Fund : 15th FC (Tied), Activity Id : 89191541.
NIT No: 13/15th FC/AGP/24-25 Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOFIQUZZAMAN MAHAMMAD (GSTN-19CCBPM3807Q1Z3) BID ID -5538603 299430.00 -.03 299340.17 Two Lakh Ninty Nine Thousand Three Hundred and Fourty
2.00 UMAR ENTERPRISE (GSTN-NA) BID ID -5538642 299430.00 0.00 299430.00 Two Lakh Ninty Nine Thousand Four Hundred and Thirty
3.00 A R CONSTRUCTION (GSTN-NA) BID ID -5538619 299430.00 0.00 299430.00 Two Lakh Ninty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: SOFIQUZZAMAN MAHAMMAD(299340.17)
BOQ Summary Details Tender Title: 13/15th FC/AGP/24-25 sl 02 Tender ID: 2024_ZPHD_740417_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOFIQUZZAMAN MAHAMMAD (BID ID -5538603) 299340.17 L1
2 A R CONSTRUCTION (BID ID -5538619) 299430.00 L2
3 UMAR ENTERPRISE (BID ID -5538642) 299430.00 L2
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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