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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₹13.0 LAccepted-AOC SERATI | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹520 (0.04%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.0 L+₹780 (0.06%)Rejected-AOC SUNDARPUR GP OF BONGAON BLOCK WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
8 Aug 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO AND EO
CHANDPARA,NORTH 24 PARGANAS
Construction of Solar water ATM near Chandigarh Durga Mandir within Jaleswar- I G.P.underGaighata Panchayat Samity, North 24 Pgs. 15th F.C (2024-25 Tied) (A.C- 97658822)
2024_ZPHD_717576_10
GAI/NPG/53 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
WITHIN GAIGHATA DEV. BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,600
₹26,000
Yes
27 May 2025
23 Jul 2024
12 Aug 2024
23 Jul 2024
8 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 13-Aug-2024 03:38 PM Tender Title: GAI/NPG/53 OF 2024-2025 Tender ID: 2024_ZPHD_717576_10
Tender Inviting Authority:
Name of Work: Construction of Solar water ATM near Chandigarh Durga Mandir within Jaleswar- I G.P.under Gaighata Panchayat Samity, North 24 Pgs. 15th F.C (2024-25 Tied) (A.C- 97658822)
Contract No: GAI/NPG/53 OF 2023-24, Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABA KUMAR CONSTRUCTION (GSTN-19ALQPP7663M1ZY) BID ID -5338180 1300000.365 -0.010 1299870.000 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Seventy
2.00 MS RAJU BUILDERS(GSTN-NA)--5338153 1300000.365 -0.030 1299610.000 Tweleve Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 M/S MANTU MONDAL(GSTN-NA)--5338100 1300000.365 -0.070 1299090.000 Tweleve Lakh Ninty Nine Thousand Ninty
Lowest Amount Quoted BY: M/S MANTU MONDAL(1299090.000)
BOQ Summary Details Tender Title: GAI/NPG/53 OF 2024-2025 Tender ID: 2024_ZPHD_717576_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTU MONDAL 1299090.000 L1
2 MS RAJU BUILDERS 1299610.000 L2
3 MS NABA KUMAR CONSTRUCTION 1299870.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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