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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₹4.0 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC 1 | |
| 2 | L2₹4.0 L+₹3,986.50 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹4.1 L+₹7,973 (2.00%)Rejected-Finance MANGALPUR NEAR JOGOMAYA SCHOOL BALURGHAT DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L3 | Rejected-Finance 3 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
3 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, Habibpur Panchayat Samity
Office of the EO, Habibpur Panchayat Samity, Malda
Construction of cc drain GWM from the house of Tapan Saha towards the filter with chamber of Kamal Saha at Chandimapara Mouza Bulbulchandi JL 212 Under Habibpur Panchayet Samity. (Fund- 15th FC) Activity Code- 98454495
2024_DMM_720170_14
03(e)/HPS/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Habibpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,000
Yes
15 Aug 2024
27 Jul 2024
6 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ANGSUMAN DATTA Created Date/Time: 15-Aug-2024 01:04 PM Tender Title: 03(e)/HPS/2024-25, Sl-14 Tender ID: 2024_DMM_720170_14
Tender Inviting Authority: Executive Officer, Habibpur Panchayat Samity, Malda.
Name of Work: Constraction of CC Drain GWM from the house of Tapan saha towards the filter with chamber of Kamal Saha at Chandimapur Mouza Bulbulchnadi Jl No 212 at bulbulchandi G.P. under Habibpur Panchayat samity (Fund - 15th FC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA MAJUMDER(GSTN-NA)--5353786 398650.060 1.000 402636.561 Four Lakh Two Thousand Six Hundred and Thirty Six
2.00 PAYEL ENTERPRISE(GSTN-NA)--5353793 398650.060 -0.000 398650.060 Three Lakh Ninty Eight Thousand Six Hundred and Fifty
3.00 MAJUMDER CONSTRUCTION(GSTN-NA)--5353780 398650.060 2.000 406623.061 Four Lakh Six Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: PAYEL ENTERPRISE(398650.060)
BOQ Summary Details Tender Title: 03(e)/HPS/2024-25, Sl-14 Tender ID: 2024_DMM_720170_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 398650.060 L1
2 APURBA MAJUMDER 402636.561 L2
3 MAJUMDER CONSTRUCTION 406623.061 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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