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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹12,490.92 (7.76%)Rejected-Finance | L2 | Rejected-Finance quoted rate higher thanL1 | |
| 3 | L3₹1.7 L+₹12,560.31 (7.81%)Rejected-Finance | L3 | Rejected-Finance quoted rate higher thanL1 | |
| 4 | L4₹1.7 L+₹12,577.66 (7.82%)Rejected-Finance VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L4 | Rejected-Finance quoted rate higher thanL1 |
Tender Value
₹1.7 L
EMD Value
₹3,470
Closing Date
8 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Radhamohanpur GP
Pradhan Radhamohanpur GP
Construction of cover drain with hume pipe from Gopal Ghosh land towards towards Bauripara main drain via Nimai Gorai khamar Mouja Bondalhati Act code 89852089
2024_ZPHD_702596_1
08/RADHA/15TH CFC/24-25 (1ST CALL)
Open Tender
CIVIL WORKS
Percentage
180 days
BONDALHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,740
₹3,470
13 Mar 2025
28 Jun 2024
10 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Swapan Kumar Pal Created Date/Time: 19-Jul-2024 02:59 PM Tender Title: 08/15th cfc/24-25(1st call) Tender ID: 2024_ZPHD_702596_1
Tender Inviting Authority: Pradhan Radhamohanpur Gram Panchayat, Bankura
Name of Work: Construction of cover drain with hume pipe from Gopal Ghosh land towards towards Bauripara main drain via Nimai Gorai khamar ,Mouja – Bondalhati Act code - 89852089
Contract No: 84/Radha/2024 dated 28.06.2024 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -5146619 173485.00 0.00 173485.00 One Lakh Seventy Three Thousand Four Hundred and Eighty Five
2.00 SADER ALAM SEKH(GSTN-NA)--5175875 173485.00 -7.25 160907.34 One Lakh Sixty Thousand Nine Hundred and Seven
3.00 M/S. SUNIL PAL(GSTN-NA)--5146580 173485.00 -.01 173467.65 One Lakh Seventy Three Thousand Four Hundred and Sixty Seven
4.00 M/S ABDUL TARAFDAR(GSTN-NA)--5146533 173485.00 -.05 173398.26 One Lakh Seventy Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SADER ALAM SEKH(160907.34)
BOQ Summary Details Tender Title: 08/15th cfc/24-25(1st call) Tender ID: 2024_ZPHD_702596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADER ALAM SEKH 160907.34 L1
2 M/S ABDUL TARAFDAR 173398.26 L2
3 M/S. SUNIL PAL 173467.65 L3
4 MURALI GORAI 173485.00 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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