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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₹92,302.16Accepted-AOC | L1 | Accepted-AOC IST | |
| 2 | L2₹94,404.58+₹2,102.42 (2.28%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹94,659.72+₹2,357.56 (2.55%)Rejected-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L3 | Rejected-Finance 3RD | |
| 4 | L4₹95,936.46+₹3,634.30 (3.94%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹96,956.05+₹4,653.89 (5.04%)Rejected-Finance | L5 | Rejected-Finance 5TH |
Tender Value
₹1.0 L
EMD Value
₹2,050
Closing Date
28 Aug 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
PRADHAN DEBRA-I
CONSTRACTION OF PCC ROAD AT MAHAPATRA PARA AT KULGERIA
2024_ZPHD_736864_5
8/15th cFC/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
KULGERIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN DEBRA-I GP
₹2,050
Yes
PRADHAN DEBRA-I
6 Sept 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Purnima Bhunia Created Date/Time: 02-Sep-2024 04:02 PM Tender Title: 8/15th cFC/24-25 Tender ID: 2024_ZPHD_736864_5
Tender Inviting Authority: Debra I Gram Panchayat
Name of Work: CONSTRACTION OF PCC ROAD AT MAHAPATRA PARA AT KULGERIA
Contract No: 8/15th CFC/24-25 sl no 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THAKUR STONE (GSTN-19AOLPB6122R1ZH) BID ID -5498291 102059.00 -7.50 94404.58 Ninty Four Thousand Four Hundred and Four
2.00 Annapurna Enterprise(GSTN-NA)--5498648 102059.00 -7.25 94659.72 Ninty Four Thousand Six Hundred and Fifty Nine
3.00 BIMAL PATRA(GSTN-NA)--5498219 102059.00 -5.00 96956.05 Ninty Six Thousand Nine Hundred and Fifty Six
4.00 SK RAJU ALI(GSTN-NA)--5499612 102059.00 -9.56 92302.16 Ninty Two Thousand Three Hundred and Two
5.00 TUFAN BHATTA(GSTN-NA)--5498107 102059.00 -6.00 95935.46 Ninty Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SK RAJU ALI(92302.16)
BOQ Summary Details Tender Title: 8/15th cFC/24-25 Tender ID: 2024_ZPHD_736864_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK RAJU ALI 92302.16 L1
2 M/S THAKUR STONE 94404.58 L2
3 Annapurna Enterprise 94659.72 L3
4 TUFAN BHATTA 95935.46 L4
5 BIMAL PATRA 96956.05 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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