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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 | L₹2.2 LAccepted-Finance | L | Accepted-Finance QOUTED AMOUNT IS LOWEST | |
| 2 | L2₹2.3 LRejected-Finance BILL PARA SIRISHTALA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance QUOTED AMOUNT MORE THAN L1 | |
| 3 | L3₹2.3 LRejected-Finance | L3 | Rejected-Finance QUOTED AMOUNT MORE THAN L1 |
Tender Value
₹2.2 L
EMD Value
₹4,454
Closing Date
19 Jul 2024, 9:05 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SAGUNA GP
VILL SAGUNA PO SAGUNA PS KALYANI DIST NADIA PIN 741245
Construction of cement concrete Road H/O Harinarayan Bairagi to H/O Nitai Dewan via H/O Nogen Mondal at sansad X under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24).
2024_ZPHD_710799_1
E-11/SGP/2024-25 SL-02
Open Tender
CIVIL WORKS
Percentage
30 days
1NO LITCHUTALA( SANSAD - XV)
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,454
24 Jul 2025
10 Jul 2024
22 Jul 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SUNIL ROY Created Date/Time: 24-Jul-2024 11:29 AM Tender Title: Construction of cement concrete Road H/O Harinarayan Bairagi to H/O Nitai Dewan via H/O Nogen Mondal at sansad X under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24). Tender ID: 2024_ZPHD_710799_1
Tender Inviting Authority: pradhan Saguna Gram Panchayat
Name of Work:-Construction of cement concrete Road H/O Harinarayan Bairagi to H/O Nitai Dewan via H/O Nogen Mondal at sansad X under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24).
Contract No: E-11/SGP/2024-25 SL NO-02 Date-10/07/2024
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 LOKENATH ENTERPRISE(GSTN-NA)--5263892 222677.000 1.900 226907.863 Two Lakh Twenty Six Thousand Nine Hundred and Seven
2.00 CHAYA ENTERPRISE(GSTN-NA)--5242143 222677.000 -0.000 222677.000 Two Lakh Twenty Two Thousand Six Hundred and Seventy Seven
3.00 TINA CONSTRUCTION(GSTN-NA)--5264114 222677.000 3.000 229357.310 Two Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: CHAYA ENTERPRISE(222677.000)
BOQ Summary Details Tender Title: Construction of cement concrete Road H/O Harinarayan Bairagi to H/O Nitai Dewan via H/O Nogen Mondal at sansad X under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24). Tender ID: 2024_ZPHD_710799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAYA ENTERPRISE 222677.000 L1
2 M/S LOKENATH ENTERPRISE 226907.863 L2
3 TINA CONSTRUCTION 229357.310 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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