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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₹99,970Accepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹1 L+₹30 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.0 L+₹50 (0.05%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
27 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Lauda GP
Banamalichatta
Construction of Concrete Road at Jantai from Pankaj Adak house towards Jhantu Adak house
2024_ZPHD_718374_12
NIT8/15thCFC(2024-25)/LAUDA
Open Tender
CIVIL WORKS
Percentage
15 days
Jantai
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,000
Yes
27 Feb 2025
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: GOPAL ADAK Created Date/Time: 12-Aug-2024 02:31 PM Tender Title: NIT8/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718374_12
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Construction of Concrete Road at Jantai from Pankaj Adak house towards Jhantu Adak house
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -5323571 100000.00 .02 100020.00 One Lakh Twenty
2.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -5324461 100000.00 0.00 100000.00 One Lakh
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -5324700 100000.00 -.03 99970.00 Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MUKUL BEHARI JANA(99970.00)
BOQ Summary Details Tender Title: NIT8/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718374_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA 99970.00 L1
2 MANDAL SUPPLIER 100000.00 L2
3 ISHAN ENTERPRISE 100020.00 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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