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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹3.3 L+₹22,380.94 (7.27%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹3.5 L+₹43,482.97 (14.1%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | L4₹3.5 L+₹46,573.67 (15.1%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹3.5 L+₹46,857.87 (15.2%)Rejected-Finance NATUN AURANGABAD SUTI MURSHIDABAD PIN 742201 | SUTI | MURSHIDABAD | WEST BENGAL | 742201 | L5 | Rejected-Finance 5TH |
Tender Value
₹3.6 L
EMD Value
₹7,105
Closing Date
26 Jun 2024, 4:00 pmClosed
PRODHAN
NUTAN MALANCHA
Construction of pcc road by paver block from manik das house to ashim das house at nutan malancha.
2024_ZPHD_693668_6
27/15thCFC/2024
Open Tender
CIVIL WORKS
Percentage
10 days
NUTAN MALANCHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,105
4 Sept 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
26 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Subodh Kumar Das Created Date/Time: 13-Jul-2024 02:07 PM Tender Title: 27/15thCFC/2024_6 Tender ID: 2024_ZPHD_693668_6
Tender Inviting Authority: Prodhan, Gazinagar Malancha Gram Panchayat.
Construction of pcc road by paver block from manik das house to ashim das house at nutan malancha.
Contract No: e-TENDER NO: WB/MSD/SGANJ/GMGP/27/15thCFC/2024 Memo No:- 412/(17)/Gmgp/2024 Sl No-06 Dated : 11/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR DAS (GSTN-19BWSPD9834N1ZI) BID ID -5109899 355253.00 -13.30 308004.35 Three Lakh Eight Thousand Four
2.00 MD JAHURUL ISLAM (GSTN-19AAPPI2991D1ZF) BID ID -5110009 355253.00 2.00 362358.06 Three Lakh Sixty Two Thousand Three Hundred and Fifty Eight
3.00 EVERGREEN ENTERPRISE (GSTN-19AUIPA6414E1ZX) BID ID -5112878 355253.00 -1.06 351487.32 Three Lakh Fifty One Thousand Four Hundred and Eighty Seven
4.00 RAINBOW CONSTRUCTION (GSTN-19AVLPJ2644P1ZW) BID ID -5113020 355253.00 -.19 354578.02 Three Lakh Fifty Four Thousand Five Hundred and Seventy Eight
5.00 NEW INDIA GROUP OF COMPANY(GSTN-NA)--5113232 355253.00 -.11 354862.22 Three Lakh Fifty Four Thousand Eight Hundred and Sixty Two
6.00 SHUBHRAJIT ENTERPRISE(GSTN-NA)--5111743 355253.00 -7.00 330385.29 Three Lakh Thirty Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: AJIT KUMAR DAS(308004.35)
BOQ Summary Details Tender Title: 27/15thCFC/2024_6 Tender ID: 2024_ZPHD_693668_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR DAS 308004.35 L1
2 SHUBHRAJIT ENTERPRISE 330385.29 L2
3 EVERGREEN ENTERPRISE 351487.32 L3
4 RAINBOW CONSTRUCTION 354578.02 L4
5 NEW INDIA GROUP OF COMPANY 354862.22 L5
6 MD JAHURUL ISLAM 362358.06 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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