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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₹4.8 LAccepted-AOC INDIRAPALLY ATHARAKHAI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹30,665.74 (6.33%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹30,871.90 (6.37%)Rejected-Finance RAGHUNATHCHAK BALLAVPUR DIST PASCHIN BARDHAMAN | BALLAVPUR | PASCHIM BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹30,923.44 (6.38%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.2 L
EMD Value
₹10,308
Closing Date
20 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
SHIVMANDIR
Construction of CC road from the Ho. Rabin Chhetri to the HO. Kishore Biswakarma at Lalsara sansad within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 15th FC (Untied)
2024_DMD_712442_3
03/15thCFC/Untied/24-25-1st, 11.07.24
Open Tender
CIVIL WORKS
Percentage
15 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,308
30 Sept 2024
11 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 29-Jul-2024 04:28 PM Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_3
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC road from the H/o. Rabin Chhetri to the H/O. Kishore Biswakarma at Lalsara sansad within Atharakhai G.P. under Matigara Panchayat Samity. Fund: 15th FC (Untied) Work ID: 95160051
Contract No: Civil Works/ NIeT. No. 03/15th CFC/Untied/MPS/2024-25(1st Call), Date: 11.07.2024 Sl No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D N ENTERPRISE (GSTN-19AIKPM1973G1ZX) BID ID -5258210 515390.59 -.01 515339.05 Five Lakh Fifteen Thousand Three Hundred and Thirty Nine
2.00 AMITABHA GHOSH(GSTN-NA)--5258006 515390.59 0.00 515390.59 Five Lakh Fifteen Thousand Three Hundred and Ninty
3.00 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS(GSTN-NA)--5270367 515390.59 -6.00 484467.15 Four Lakh Eighty Four Thousand Four Hundred and Sixty Seven
4.00 MAA LAXMI ENTERPRISE(GSTN-NA)--5258019 515390.59 -.05 515132.89 Five Lakh Fifteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS(484467.15)
BOQ Summary Details Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH SUPPLY OF BUILDING MATERIALS FIRMS 484467.15 L1
2 MAA LAXMI ENTERPRISE 515132.89 L2
3 D N ENTERPRISE 515339.05 L3
4 AMITABHA GHOSH 515390.59 L4
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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