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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₹1.3 LAccepted-AOC WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹1,906.89 (1.50%)Rejected-Finance VILL SONABHARUI PO TARAPUR DIST MURSHIDABAD | SONABHARUI | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.3 L+₹6,693.18 (5.28%)Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.6 L+₹33,389.64 (26.3%)Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹1.9 L+₹63,594.78 (50.2%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹1.9 L
EMD Value
₹3,814
Closing Date
20 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR BURWAN MURSHIDABAD
CONSTRUCTIO N OF CC ROAD FROM SUKUMAR MONDAL HOUSE TOWARDS JORA DURGA MANDI AT MARUT
2024_ZPHD_713137_9
ENIT/05/2024-25/SUNGP
Open Tender
CIVIL WORKS
Percentage
30 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,814
Yes
26 Sept 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 29-Jul-2024 03:30 PM Tender Title: ENIT/05/2024-25/9 Tender ID: 2024_ZPHD_713137_9
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N OF CC ROAD FROM SUKUMAR MONDAL HOUSE TOWARDS JORA DURGA MANDI AT MARUT
Contract No:SUNGP/05/2024-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHASARTHI MONDAL (GSTN-19FEHPM3956P1ZI) BID ID -5266439 190689.00 -.05 190593.66 One Lakh Ninty Thousand Five Hundred and Ninty Three
2.00 PURNIMA CONSTRUCTION(GSTN-NA)--5253728 190689.00 -29.99 133501.37 One Lakh Thirty Three Thousand Five Hundred and One
3.00 S.R.M. ENTERPRISE(GSTN-NA)--5245767 190689.00 -32.50 128715.08 One Lakh Twenty Eight Thousand Seven Hundred and Fifteen
4.00 SAJAL KANTI GHOSH(GSTN-NA)--5245925 190689.00 -33.50 126808.19 One Lakh Twenty Six Thousand Eight Hundred and Eight
5.00 ALI CONSTRUCTION(GSTN-NA)--5271826 190689.00 -15.99 160197.83 One Lakh Sixty Thousand One Hundred and Ninty Seven
6.00 RAHAMAN CONSTRUCTION(GSTN-NA)--5261718 190689.00 -.15 190402.97 One Lakh Ninty Thousand Four Hundred and Two
7.00 SOURAV GHOSH(GSTN-NA)--5270123 190689.00 -.03 190631.79 One Lakh Ninty Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: SAJAL KANTI GHOSH(126808.19)
BOQ Summary Details Tender Title: ENIT/05/2024-25/9 Tender ID: 2024_ZPHD_713137_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL KANTI GHOSH 126808.19 L1
2 S.R.M. ENTERPRISE 128715.08 L2
3 PURNIMA CONSTRUCTION 133501.37 L3
4 ALI CONSTRUCTION 160197.83 L4
5 RAHAMAN CONSTRUCTION 190402.97 L5
6 PARTHASARTHI MONDAL 190593.66 L6
7 SOURAV GHOSH 190631.79 L7
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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