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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₹2.0 LAccepted-Finance AT 69 D BISHNUPUR TILBARI DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-Finance LOW | |
| 2 | L2₹2.0 L+₹1,995 (1.00%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.0 L+₹3,990 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹2.0 L
EMD Value
₹3,990
Closing Date
27 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN LAKSHI GRAM PANCHAYAT OFFICE
THAKURNAGAR LAKSHI GRAM PANCHAYAT
Construction of Concrete Pucca Drain with Cover from the HO Purna Chandra Bera to the LO Anjana Bera at Dhajibhanga-XIV, Jl No.-135,Plot No.-8787. Activity Id.-90477749.
2024_ZPHD_717624_4
LAKSHI/NIT- 03/2024-25/15th CFCG Tied
Open Tender
CIVIL WORKS
Percentage
30 days
DHAJIBHANGA XIV
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
PRADHAN LAKSHI GRAM PANCHAYAT
₹3,990
Yes
30 Jul 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: NURJAHAN BIBI Created Date/Time: 30-Jul-2024 04:17 PM Tender Title: LAKSHI/NIT- 03/2024-25/15th CFCG Tied/04 Tender ID: 2024_ZPHD_717624_4
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work : Construction of Concrete Pucca Drain with Cover from the H/O Purna Chandra Bera to the L/O Anjana Bera at Dhajibhanga-XIV, Jl No.-135,Plot No.-8787.Activity Id.-90477749.
Contract No: LAKSHI/NIT- 03/2024-25/15th CFCG Tied, Sl No.-04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI CONSTRUCTION (GSTN-19AIFPG0736N1Z2) BID ID -5306451 199500.00 0.00 199500.00 One Lakh Ninty Nine Thousand Five Hundred
2.00 MANNA ENTERPRISE (GSTN-19BXOPM5987N1Z5) BID ID -5324078 199500.00 1.00 201495.00 Two Lakh One Thousand Four Hundred and Ninty Five
3.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -5324539 199500.00 2.00 203490.00 Two Lakh Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: GIRI CONSTRUCTION(199500.00)
BOQ Summary Details Tender Title: LAKSHI/NIT- 03/2024-25/15th CFCG Tied/04 Tender ID: 2024_ZPHD_717624_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI CONSTRUCTION 199500.00 L1
2 MANNA ENTERPRISE 201495.00 L2
3 MANUYARA ENTERPRISE 203490.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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