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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₹9.7 LAccepted-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹9.8 L+₹11,468.62 (1.18%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR DIST 24PGS S PIN 743373 | GANGASAGAR | 24PGS S | WEST BENGAL | 743373 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.8 L+₹11,958.73 (1.24%)Rejected-Finance VILL BOYERMARI P S SANDESHKHALI DIST 24 PGS N | SANDESHKHALI | 24 PGS N | WEST BENGAL | 743442 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL P O PASCHIM JATA P S RAIDIGHI DIST 24 PGS S PIN 743383 | RAIDIGHI | 24 PGS S | WEST BENGAL | 743383 | - | Not Admitted-Fee/PreQual/Technical Others-ADMINISTRATIVE |
Tender Value
₹9.8 L
EMD Value
₹19,604
Closing Date
11 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Mpur-II P.S.
MATHURAPUR-II BDO
Repair of BLDO office and BAHC under MathurapurII Development Block
2024_ZPHD_778570_2
WB/S24PGS/MPUR-II PS/18/E.O./NIT/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
DIGHIR PAAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹19,604
Yes
9 Jan 2025
4 Dec 2024
13 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: HASIBUR RAHAMAN Created Date/Time: 09-Jan-2025 01:28 PM Tender Title: Repair of BLDO office and BAHC under MathurapurII Development Block Tender ID: 2024_ZPHD_778570_2
Tender Inviting Authority: Executive Officer Mathurapur-II PanchayatSamiti
Name of Work: Repair of BLDO office and BAHC under Mathurapur-II Development Block
Contract No:WB/S24PGS/MPUR-II PS/18/E.O./NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATRI ENTERPRISE (GSTN-NA) BID ID -5838999 980224.00 0.00 980224.00 Nine Lakh Eighty Thousand Two Hundred and Twenty Four
2.00 SINHA ENTERPRISE (GSTN-NA) BID ID -5842094 980224.00 -1.22 968265.27 Nine Lakh Sixty Eight Thousand Two Hundred and Sixty Five
3.00 M/S BHUNIA ENTERPRISE (GSTN-NA) BID ID -5834385 980224.00 -.05 979733.89 Nine Lakh Seventy Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SINHA ENTERPRISE(968265.27)
BOQ Summary Details Tender Title: Repair of BLDO office and BAHC under MathurapurII Development Block Tender ID: 2024_ZPHD_778570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ENTERPRISE (BID ID -5842094) 968265.27 L1
2 M/S BHUNIA ENTERPRISE (BID ID -5834385) 979733.89 L2
3 MATRI ENTERPRISE (BID ID -5838999) 980224.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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