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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₹8.7 LAccepted-AOC GARPURUSOTTAMPUR PANSKURA PURBA MEDINIPUR 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹8.7 L+₹4,500 (0.52%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹8.9 L+₹24,900 (2.86%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹9.0 L+₹28,000 (3.22%)Rejected-AOC PALTABERIA | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹9.4 L+₹68,000 (7.82%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO_PANSKURA1_PS/BLOCK
BALIDANGRI, PANSKURA, PURBA MEDINIPUR, 721139
Construction of Concrete Road from 2nd part Tialgeria Pakapuli to Debhog Battala at village Battala.
2024_ZPHD_726282_4
WB/Pb Md/EO-Pku1/ NIeT- 07/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
PANSKURA_PURBA_MEDINIUPUR_721139
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹20,000
13 Sept 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
17 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPAS KIRTONIA Created Date/Time: 14-Aug-2024 11:00 AM Tender Title: SL_NO_04 Tender ID: 2024_ZPHD_726282_4
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Construction of Concrete Road from 2nd part Tialgeria Pakapuli to Debhog Battala at village Battala.
Contract No: WB/Purba Medinipur/Eo-Panskura1/NIeT-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sk Mujid Ali(GSTN-NA)--5438951 1000000.00 -12.60 874000.00 Eight Lakh Seventy Four Thousand
2.00 Samanta Suppliers(GSTN-NA)--5431583 1000000.00 -10.25 897500.00 Eight Lakh Ninty Seven Thousand Five Hundred
3.00 SK RAJU ALI(GSTN-NA)--5412783 1000000.00 -10.56 894400.00 Eight Lakh Ninty Four Thousand Four Hundred
4.00 SK MUJIBAR RAHAMAN(GSTN-NA)--5437060 1000000.00 -6.25 937500.00 Nine Lakh Thirty Seven Thousand Five Hundred
5.00 Akib Jabed Mallick(GSTN-NA)--5413873 1000000.00 -13.05 869500.00 Eight Lakh Sixty Nine Thousand Five Hundred
Lowest Amount Quoted BY: Akib Jabed Mallick(869500.00)
BOQ Summary Details Tender Title: SL_NO_04 Tender ID: 2024_ZPHD_726282_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akib Jabed Mallick 869500.00 L1
2 Sk Mujid Ali 874000.00 L2
3 SK RAJU ALI 894400.00 L3
4 Samanta Suppliers 897500.00 L4
5 SK MUJIBAR RAHAMAN 937500.00 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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