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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 | 1₹1.2 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.3 L+₹4,525.92 (3.67%)Rejected-Finance NA | NA | NA | 121004 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.6 L+₹41,210.58 (33.4%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.6 L+₹41,227.04 (33.4%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.7 L+₹42,872.83 (34.8%)Rejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | 5 | Rejected-Finance Rejected |
Tender Value
₹1.6 L
EMD Value
₹3,292
Closing Date
31 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BOKHARA-I GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRCTION OF CONCRETE ROAD FROM LALDU MASTER DIGHI TO RAIL FATOK AT BOKHARA UNDER BOKHARA-I
2024_ZPHD_718173_3
01/B1/15TH CFC/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BOKHARA
AS PER NIT
5 documents required · 5 mandatory
₹250
₹3,292
Yes
18 Mar 2025
20 Jul 2024
2 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Tilak Kotal Created Date/Time: 06-Aug-2024 03:08 PM Tender Title: 01/B1/15TH CFC/2024-2025 Tender ID: 2024_ZPHD_718173_3
Tender Inviting Authority: Prodhan, Bokhara -1 Gram Panchayat, Sagardighi , Murshidabad
Name of Work: CONSTRCTION OF CONCRETE ROAD FROM LALDU MASTER DIGHI TO RAIL FATOK AT BOKHARA UNDER BOKHARA-I GP
Contract No: 01/B1/15TH CFC/2024-2025 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 SAMAUN KABIR (GSTN-19AYXPK5118N1Z1) BID ID -5329390 164579.00 -22.30 127877.88 One Lakh Twenty Seven Thousand Eight Hundred and Seventy Seven
2.00 MONDAL ENTERPRISE (GSTN-19AJUPM4351P2Z7) BID ID -5340938 164579.00 -25.05 123351.96 One Lakh Twenty Three Thousand Three Hundred and Fifty One
3.00 KHAYRUL ISLAM(GSTN-NA)--5341681 164579.00 1.00 166224.79 One Lakh Sixty Six Thousand Two Hundred and Twenty Four
4.00 ARIYAN ENTERPRISE(GSTN-NA)--5341593 164579.00 -.01 164562.54 One Lakh Sixty Four Thousand Five Hundred and Sixty Two
5.00 BAKER SEIKH(GSTN-NA)--5341639 164579.00 0.00 164579.00 One Lakh Sixty Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: MONDAL ENTERPRISE(123351.96)
BOQ Summary Details Tender Title: 01/B1/15TH CFC/2024-2025 Tender ID: 2024_ZPHD_718173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 123351.96 L1
2 SAMAUN KABIR 127877.88 L2
3 ARIYAN ENTERPRISE 164562.54 L3
4 BAKER SEIKH 164579.00 L4
5 KHAYRUL ISLAM 166224.79 L5
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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