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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₹2.9 LAccepted-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-Finance LOW | |
| 2 | L2₹2.9 L+₹2,895.26 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹3.0 L+₹5,790.52 (2.00%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance HIGH |
Tender Value
₹2.9 L
EMD Value
₹5,791
Closing Date
6 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
LAKSHI GRAM PANCHAYAT OFFICE
THAKURNAGAR
Construction of Concrete road from the H/O Ajoy Bera to the H/O Haripada Barman at Uttar Lakshi. Jl No.-135, Plot No.-3739 to 4227. Fund.-15th CFCG Untied for the year 2024-25. Activity Id.-90323021.
2024_ZPHD_793090_2
LAKSHI/NIT- 09 / 2024-25 / 15th CFCG Untied Fund
Open Tender
CIVIL WORKS
Percentage
UTTAR LAKSHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
LAKSHI GRAM PANCHAYAT OFFICE BANK
₹5,791
Yes
10 Jan 2025
31 Dec 2024
9 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: NURJAHAN BIBI Created Date/Time: 10-Jan-2025 02:49 PM Tender Title: LAKSHI/NIT- 09 / 2024-25 / 15th CFCG Untied Fund/02 Tender ID: 2024_ZPHD_793090_2
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work : Construction of Concrete road from the H/O Ajoy Bera to the H/O Haripada Barman at Uttar Lakshi. Jl No.-135, Plot No.-3739 to 4227. Fund.-15th CFCG Untied for the year 2024-25. Activity Id.-90323021.
Contract No: LAKSHI/NIT- 09 / 2024-25 / 15th CFCG Untied Fund/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 MANNA ENTERPRISE (GSTN-19BXOPM5987N1Z5) BID ID -5956048 289526.00 2.00 295316.52 Two Lakh Ninty Five Thousand Three Hundred and Sixteen
2.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -5956096 289526.00 1.00 292421.26 Two Lakh Ninty Two Thousand Four Hundred and Twenty One
3.00 LOKENATH CONSTRUCTION (GSTN-NA) BID ID -5958303 289526.00 0.00 289526.00 Two Lakh Eighty Nine Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: LOKENATH CONSTRUCTION(289526.00)
BOQ Summary Details Tender Title: LAKSHI/NIT- 09 / 2024-25 / 15th CFCG Untied Fund/02 Tender ID: 2024_ZPHD_793090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH CONSTRUCTION (BID ID -5958303) 289526.00 L1
2 MANUYARA ENTERPRISE (BID ID -5956096) 292421.26 L2
3 MANNA ENTERPRISE (BID ID -5956048) 295316.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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