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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹2.5 L+₹225 (0.09%)Rejected-AOC KANKURKAIRY SANTURI PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-AOC Higher than L1 | |
| 3 | L3₹2.5 L+₹275 (0.11%)Rejected-AOC | L3 | Rejected-AOC Higher than L |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
10 Aug 2024, 6:00 pmClosed
Pradhan Tarabari GP
Tarabari GP
CONSTRUCTION OF COMMUNITY HALL AT AMLAGORIA. JL-78, PLOT-392. ACTIVITY ID-90871441.
2024_ZPHD_726226_2
WBTARABARIPRADHANNIT42202425
Open Tender
CIVIL WORKS
Percentage
30 days
AMLAGORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Pradhan Tarabari GP
₹5,000
26 Aug 2025
1 Aug 2024
13 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: ARUP KUMAR MANDAL Created Date/Time: 17-Aug-2024 09:15 AM Tender Title: CONSTRUCTION OF COMMUNITY HALL AT AMLAGORIA. JL-78, PLOT-392. ACTIVITY ID-90871441. Tender ID: 2024_ZPHD_726226_2
Tender Inviting Authority: Pradhan, TARABARI Gram Panchayat
Name of Work: CONSTRUCTION OF COMMUNITY HALL AT AMLAGORIA. JL-78, PLOT-392. ACTIVITY ID-90871441.
Contract No: WB/TARABARIGP/PRADHAN/NIT-04/2024-25 Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA ENTERPRISES (GSTN-19BKAPP8022L1ZU) BID ID -5410984 250000.00 -.16 249600.00 Two Lakh Fourty Nine Thousand Six Hundred
2.00 RAJEN MONDAL(GSTN-NA)--5410930 250000.00 -.25 249375.00 Two Lakh Fourty Nine Thousand Three Hundred and Seventy Five
3.00 M/S MADHAB DE(GSTN-NA)--5411698 250000.00 -.14 249650.00 Two Lakh Fourty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: RAJEN MONDAL(249375.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY HALL AT AMLAGORIA. JL-78, PLOT-392. ACTIVITY ID-90871441. Tender ID: 2024_ZPHD_726226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEN MONDAL 249375.00 L1
2 MAA MANASA ENTERPRISES 249600.00 L2
3 M/S MADHAB DE 249650.00 L3
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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