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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 14₹12.9 LAccepted-AOC | 14 | Accepted-AOC work complete | |
| 2 | 2₹14.2 LRejected-Finance | 2 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 3 | 3₹14.9 LRejected-Finance VILL SURI P O SURI DIST BIRBHUM | SURI | BIRBHUM | WEST BENGAL | 3 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 4 | 4₹14.9 LRejected-Finance BISHORE BISHORE BIRBHUM | BISHORE | BIRBHUM | WEST BENGAL | 4 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 5 | 5₹16.1 LRejected-Finance | 5 | Rejected-Finance AS PER FINANCIAL BID SUMMARY |
Tender Value
₹16.2 L
EMD Value
₹32,350
Closing Date
4 Sept 2024, 6:55 pmClosed
EXECUTIVE OFFICER, MD. BAZAR PANCHAYAT SAMITY.
PATEL NAGAR
CONSTRUCTION OF BOUNDARY WALL OF SAHANAGAR KABARSTHAN AT PLOT NO-215, MOUZA-SAHANAGAR , J.L. NO-150, UNDER PURANAGRAM GRAM PANCHAYAT WITH IN MD. BAZAR PANCHAYAT SAMITY
2024_ZPHD_728973_3
WBBIR/MDPS/e-NIT/07/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
MD BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹32,350
Yes
3 Mar 2025
7 Aug 2024
6 Sept 2024
7 Aug 2024
4 Sept 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: ASLAM HOSSAIN Created Date/Time: 23-Sep-2024 06:13 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL OF SAHANAGAR KABARSTHAN AT PLOT NO-215, MOUZA-SAHANAGAR , J.L. NO-150, UNDER PURANAGRAM GRAM PANCHAYAT WITH IN MD. BAZAR PANCHAYAT SAMITY Tender ID: 2024_ZPHD_728973_3
Tender Inviting Authority: Executive Officer, Md Bazar Panchayet Samity
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF SAHANAGAR KABARSTHAN AT PLOT NO-215, MOUZA-SAHANAGAR , J.L. NO-150, UNDER PURANAGRAM GRAM PANCHAYAT WITH IN MD. BAZAR PANCHAYAT SAMITY
Contract No: e-NIT NO-WBBIR/MDPS/e-NIT/07/2024-25 Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT GHOSH (GSTN-19AITPG4412D1ZC) BID ID -5490876 1615176.000 -0.000 1615176.000 Sixteen Lakh Fifteen Thousand One Hundred and Seventy Six
2.00 UTTAM Kr.GHOSH (GSTN-19ASPPG4692KIZZ) BID ID -5477141 1615176.000 -0.400 1608715.296 Sixteen Lakh Eight Thousand Seven Hundred and Fifteen
3.00 DAS ENTERPRISE (GSTN-19BRJPD1401R2ZL) BID ID -5478155 1615176.000 -0.020 1614852.965 Sixteen Lakh Fourteen Thousand Eight Hundred and Fifty Two
4.00 Rejaul Karim (GSTN-19ANQPK5768EIZE) BID ID -5461067 1615176.000 -7.910 1487415.578 Fourteen Lakh Eighty Seven Thousand Four Hundred and Fifteen
5.00 RIJU PAL (GSTN-NA) BID ID -5493840 1615176.000 -19.990 1292302.318 Tweleve Lakh Ninty Two Thousand Three Hundred and Two
6.00 ANGARGORIA JAGORANI SIKSHA AND SEVA (GSTN-NA) BID ID -5490997 1615176.000 -11.990 1421516.398 Fourteen Lakh Twenty One Thousand Five Hundred and Sixteen
7.00 MD JAMIL (GSTN-NA) BID ID -5489015 1615176.000 -7.999 1485978.072 Fourteen Lakh Eighty Five Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: RIJU PAL(1292302.318)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL OF SAHANAGAR KABARSTHAN AT PLOT NO-215, MOUZA-SAHANAGAR , J.L. NO-150, UNDER PURANAGRAM GRAM PANCHAYAT WITH IN MD. BAZAR PANCHAYAT SAMITY Tender ID: 2024_ZPHD_728973_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJU PAL (BID ID -5493840) 1292302.318 L1
2 ANGARGORIA JAGORANI SIKSHA AND SEVA (BID ID -5490997) 1421516.398 L2
3 MD JAMIL (BID ID -5489015) 1485978.072 L3
4 Rejaul Karim (BID ID -5461067) 1487415.578 L4
5 UTTAM Kr.GHOSH (BID ID -5477141) 1608715.296 L5
6 DAS ENTERPRISE (BID ID -5478155) 1614852.965 L6
7 AVIJIT GHOSH (BID ID -5490876) 1615176.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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