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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 VILL P O DEPAL DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2 L+₹60 (0.03%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.0 L+₹90 (0.05%)Rejected-Finance VILL KARANJI PO KARANJI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical GOPALPUR CHANDIGARH GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical Self withdrawn |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
1 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO RAMNAGAR II PS
BALISAI
Construction of Concrete Road at Uttar Tentultala from Uttar Tentultala Posta Bandh to house of Debdulal Jana under Maitana GP Activity Code 92001991 2024 25
2024_ZPHD_716520_11
NIT04/RAM-II/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
SEE NIT04 SL11
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
25 Sept 2024
19 Jul 2024
3 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 03-Sep-2024 05:32 PM Tender Title: NIT04 SL11 Tender ID: 2024_ZPHD_716520_11
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete Road at Uttar Tentultala from Uttar Tentultala Posta Bandh to house of Debdulal Jana under Maitana GP Activity Code 92001991 2024 25
Contract No: NIT - 04/RAM-II/2024-25, SL. No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGOMAYA CONSTRUCTION AND SUPPLIERS (GSTN-19BCKPM1190G1ZG) BID ID -5304488 200000.000 -0.030 199940.000 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--5304539 200000.000 -0.000 200000.000 Two Lakh
3.00 M.S. Construction(GSTN-NA)--5304575 200000.000 0.015 200030.000 Two Lakh Thirty
Lowest Amount Quoted BY: JOGOMAYA CONSTRUCTION AND SUPPLIERS(199940.000)
BOQ Summary Details Tender Title: NIT04 SL11 Tender ID: 2024_ZPHD_716520_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGOMAYA CONSTRUCTION AND SUPPLIERS 199940.000 L1
2 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS 200000.000 L2
3 M.S. Construction 200030.000 L3
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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