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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹44 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹110 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP AREA
Construction of Drain with CC AND FILTER CHEMBER from MAIN ROAD toward KAIYUM MOMIN HOUSE at NATUN PARA XVFC Tied
2024_ZPHD_715839_15
e-07/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹4,400
Yes
21 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 10:37 AM Tender Title: e-07/BGP/24-25, SL NO - 15 Tender ID: 2024_ZPHD_715839_15
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of Drain with CC & FILTER CHEMBER from MAIN ROAD toward KAIYUM MOMIN HOUSE at NATUN PARA XVFC Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5330031 220000.000 -0.010 219978.000 Two Lakh Ninteen Thousand Nine Hundred and Seventy Eight
2.00 AMRIJA ENTERPRISE(GSTN-NA)--5332309 220000.000 -0.060 219868.000 Two Lakh Ninteen Thousand Eight Hundred and Sixty Eight
3.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5327148 220000.000 -0.040 219912.000 Two Lakh Ninteen Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: AMRIJA ENTERPRISE(219868.000)
BOQ Summary Details Tender Title: e-07/BGP/24-25, SL NO - 15 Tender ID: 2024_ZPHD_715839_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIJA ENTERPRISE 219868.000 L1
2 BABA BAIDYANATH SUPPLIER 219912.000 L2
3 M/S MUSKAN CONSTRUCTION 219978.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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