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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 | 2₹2.5 L+₹12,489.82 (5.31%)Accepted-AOC | 2 | Accepted-AOC 1st bidder not willing to work due to physical illness | |
| 2 | 1₹2.4 LRejected-AOC VILL INDA P O DINAPUR P S CHANDRAKONA DIST PASCHIM MEDINIPUR PIN 721 242 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | 1 | Rejected-AOC 1st bidder not willing to work due to physical illness | |
| 3 | 3₹2.5 L+₹14,992.79 (6.37%)Rejected-AOC | 3 | Rejected-AOC 3rd | |
| 4 | 4₹2.5 L+₹17,495.76 (7.44%)Rejected-AOC | 4 | Rejected-AOC 4th |
Tender Value
₹2.5 L
EMD Value
₹5,006
Closing Date
14 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
New construction of Drain near Mantu Ghosh to Sibpukur at Mouza Sola Jl No 163 Under Jara GP
2024_ZPHD_729044_9
WBPASMID/Jara/NIT-34/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Jara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,006
5 Nov 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikash Koley Created Date/Time: 05-Sep-2024 01:11 PM Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_9
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: New construction of Drain near Mantu Ghosh to Sibpukur at Mouza- Sola Jl No- 163 Under Jara G.P
Contract No: WBPASMID/Jara/NIT-34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADRIJA CONSTRUCTION(GSTN-NA)--5418429 250297.00 -1.00 247794.03 Two Lakh Fourty Seven Thousand Seven Hundred and Ninty Four
2.00 SK AHAMAD ULLA(GSTN-NA)--5418486 250297.00 0.00 250297.00 Two Lakh Fifty Thousand Two Hundred and Ninty Seven
3.00 TAMIM CONSTRUCTION AND SUPPLY(GSTN-NA)--5418534 250297.00 1.00 252799.97 Two Lakh Fifty Two Thousand Seven Hundred and Ninty Nine
4.00 HARU MANDAL(GSTN-NA)--5429332 250297.00 -5.99 235304.21 Two Lakh Thirty Five Thousand Three Hundred and Four
Lowest Amount Quoted BY: HARU MANDAL(235304.21)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARU MANDAL 235304.21 L1
2 ADRIJA CONSTRUCTION 247794.03 L2
3 SK AHAMAD ULLA 250297.00 L3
4 TAMIM CONSTRUCTION AND SUPPLY 252799.97 L4
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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