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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹2.1 L+₹252.36 (0.12%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹2.1 L+₹273.39 (0.13%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | L4₹2.1 L+₹315.45 (0.15%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L4₹2.1 L+₹315.45 (0.15%)Rejected-Finance | L4 | Rejected-Finance 4TH |
Tender Value
₹2.1 L
EMD Value
₹4,206
Closing Date
1 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NUTAN MALANCHA SAMSERGANJ MSD
CONSTRUCTIO N OF PUCCA ROAD FROM THE HOUSE OF NUR ISLAM TOWORDS MAORTUJ SK HOUSE AT NATUN MALANCHA
2024_ZPHD_716476_8
02/15th FC/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
NUTAN MALANCHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,206
2 Sept 2024
18 Jul 2024
3 Aug 2024
18 Jul 2024
1 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Subodh Kumar Das Created Date/Time: 21-Aug-2024 11:33 AM Tender Title: 02/15th FC/2024-25_08 Tender ID: 2024_ZPHD_716476_8
Tender Inviting Authority: Prodhan, Gazinagar Malancha Gram Panchayat.
CONSTRUCTIO N OF PUCCA ROAD FROM THE HOUSE OF NUR ISLAM TOWORDS MAORTUJ SK HOUSE AT NATUN MALANCHA
Contract No: e-TENDER NO: WB/MSD/SGANJ/GMGP/02/15THFC/2024-25 Memo No:- 649/(17)/Gmgp/2024 Sl No-08 Dated : 16/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD NOWSAD ALI (GSTN-19AVWPA7358J1ZT) BID ID -5331944 210299.00 -.03 210235.91 Two Lakh Ten Thousand Two Hundred and Thirty Five
2.00 CHANDNI ENTERPRISE (GSTN-19ABWPH9101N1ZY) BID ID -5346746 210299.00 0.00 210299.00 Two Lakh Ten Thousand Two Hundred and Ninty Nine
3.00 SHUBHRAJIT ENTERPRISE(GSTN-NA)--5331896 210299.00 -.02 210256.94 Two Lakh Ten Thousand Two Hundred and Fifty Six
4.00 S J INFRA AND ENGINEERING CO(GSTN-NA)--5346820 210299.00 1.01 212423.02 Two Lakh Tweleve Thousand Four Hundred and Twenty Three
5.00 MD ATIUR RAHAMAN(GSTN-NA)--5331996 210299.00 0.00 210299.00 Two Lakh Ten Thousand Two Hundred and Ninty Nine
6.00 MD JAMIRUDDIN SK(GSTN-NA)--5344731 210299.00 -.15 209983.55 Two Lakh Nine Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: MD JAMIRUDDIN SK(209983.55)
BOQ Summary Details Tender Title: 02/15th FC/2024-25_08 Tender ID: 2024_ZPHD_716476_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD JAMIRUDDIN SK 209983.55 L1
2 MD NOWSAD ALI 210235.91 L2
3 SHUBHRAJIT ENTERPRISE 210256.94 L3
4 MD ATIUR RAHAMAN 210299.00 L4
5 CHANDNI ENTERPRISE 210299.00 L4
6 S J INFRA AND ENGINEERING CO 212423.02 L5
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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