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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 | 1₹73,695Accepted-AOC | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹81,064.50+₹19,897.65 (32.5%)Rejected-Finance | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹82,538.40+₹21,371.55 (34.9%)Rejected-Finance KISMAT GADI P O KATANAGAR KATANAGAR 742227 | MURSHIDABAD | WEST BENGAL | 742227 | 3 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹73,695
EMD Value
₹1,474
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MONIGRAM GRAM PANCHAYAT
MONIGRAM SAGARDIGHI MURSHIDABAD
Construction of concrete road at Dihipara near by Concrete road to Budhu Sk house sansad Dihipara in Monigram gram panchayat under Sagardighi Dev Block Activity Code-67485756
2024_ZPHD_735755_13
04/MONIGRAMGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Dihipara
AS PER NIT
5 documents required · 5 mandatory
₹0
₹1,474
Yes
7 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: MINHAJUDDIN AHMED Created Date/Time: 10-Sep-2024 09:32 AM Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_13
Tender Inviting Authority: Prodhan,Monigram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road at Dihipara near by Concrete road to Budhu Sk house sansad Dihipara in Monigram gram panchayat under Sagardighi Dev. Block. Activity Code-67485756
Contract No:04/MONIGRAMGP/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMARUL SEKH (GSTN-19DQEPS2903F1ZS) BID ID -5480619 73695.00 -17.00 61166.85 Sixty One Thousand One Hundred and Sixty Six
2.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -5476068 73695.00 10.00 81064.50 Eighty One Thousand Sixty Four
3.00 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5474028 73695.00 12.00 82538.40 Eighty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: KAMARUL SEKH(61166.85)
BOQ Summary Details Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMARUL SEKH 61166.85 L1
2 SAHEB ENTERPRISE 81064.50 L2
3 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 82538.40 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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