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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹151.14 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹3,929.66 (1.30%)Rejected-AOC JAYPUR MOGRA HOOGHLY | MOGRA | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.1 L+₹4,231.95 (1.40%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.1 L+₹4,987.65 (1.65%)Rejected-AOC 121004 | L5 | Rejected-AOC L5 |
Tender Value
₹3.0 L
EMD Value
₹6,046
Closing Date
22 Nov 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer , Chinsurah-Mogra PS
Vill-Kola , PO-Mogra, Hooghly-712148
Construction of Concrete Road from H/o Ajmira Bibi to H/O Jhantu via. Kamarunesha to H/O Rajkumar Roy and Ashram at Iswarbaha,J.L. No.02 at Bandel under Bandel Gram Panchayat within Chinsurah-Mogra P.S.
2024_ZPHD_767488_1
387/P.S./ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Bandel GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,046
19 Dec 2024
11 Nov 2024
25 Nov 2024
11 Nov 2024
22 Nov 2024
11 Nov 2024
eProcurement System of Government of West Bengal Created By: Rajib Podder Created Date/Time: 10-Dec-2024 05:15 PM Tender Title: 387/P.S./ 2024-25 Tender ID: 2024_ZPHD_767488_1
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Construction of Concrete Road from H/o Ajmira Bibi to H/O Jhantu via. Kamarunesha to H/O Rajkumar Roy and Ashram at Iswarbaha,J.L. No.02 at Bandel under Bandel Gram Panchayat within Chinsurah-Mogra P.S. Dist.:- Hooghly. Fund – 5th.SFC/ 2023-24.
Contract No:387/P.S./ 2024-25 Dated:25/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASCON ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAB3491K1ZK) BID ID -5763005 302282.00 -.15 301828.58 Three Lakh One Thousand Eight Hundred and Twenty Eight
2.00 AMITESH GHOSH (GSTN-19AIDPG1999B1ZA) BID ID -5764979 302282.00 1.15 305758.24 Three Lakh Five Thousand Seven Hundred and Fifty Eight
3.00 GHATAK BUILDERS (GSTN-19AHEPG2204M1ZH) BID ID -5765004 302282.00 1.25 306060.53 Three Lakh Six Thousand Sixty
4.00 M/S APARNA (GSTN-NA) BID ID -5755323 302282.00 -.10 301979.72 Three Lakh One Thousand Nine Hundred and Seventy Nine
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5770803 302282.00 1.50 306816.23 Three Lakh Six Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: BASCON ENGINEERS CO OPERATIVE SOCIETY LIMITED(301828.58)
BOQ Summary Details Tender Title: 387/P.S./ 2024-25 Tender ID: 2024_ZPHD_767488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASCON ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -5763005) 301828.58 L1
2 M/S APARNA (BID ID -5755323) 301979.72 L2
3 AMITESH GHOSH (BID ID -5764979) 305758.24 L3
4 GHATAK BUILDERS (BID ID -5765004) 306060.53 L4
5 GHOSH ENTERPRISE (BID ID -5770803) 306816.23 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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