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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₹59,958Accepted-AOC DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹60,600+₹642 (1.07%)Rejected-AOC JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC REJECT | |
| 3 | L3₹60,948+₹990 (1.65%)Rejected-AOC VILL NOYABASAN P O DEMARIHAT P S TAMLUK DIST PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L3 | Rejected-AOC REJECT |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
21 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KAKHARDA GRAM PANCHAYAT
JASOMANTAPUR, NONAKURI BAZAR, PURBA MEDINIPUR
Construction of drain from Shital Maity house to UTTAR MATH at Dariara byTied JL No - 38, Plot No - 818-673
2024_ZPHD_730607_17
NIe-T NO - 008 / 15th CFCG (Tied)2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
DARIARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
KAKHARDA GP THROUGH MATFARAKKA
₹1,200
Yes
19 Sept 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: BHAGABATI BAKHULI Created Date/Time: 29-Aug-2024 04:16 PM Tender Title: NIe-T NO - 008 / 15th CFCG (Tied)2024-2025 SL 17 Tender ID: 2024_ZPHD_730607_17
Tender Inviting Authority: The Pradhan, Kakharda Gram Panchayat. Sahid Matangini Dev. Block
Name of Work: Construction of drain from Shital Maity house to UTTAR MATH at Dariara byTied JL No - 38, Plot No - 818-673
Contract No: NIeT No.-008 / 15th CFCG (Tied)2024-2025 SL 17 DATED- 06/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAITY ENTERPRISE (GSTN-19AMFPC9117P1ZL) BID ID -5463272 60000.00 -.07 59958.00 Fifty Nine Thousand Nine Hundred and Fifty Eight
2.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -5453590 60000.00 1.00 60600.00 Sixty Thousand Six Hundred
3.00 R. M. ENTERPRISE(GSTN-NA)--5455263 60000.00 1.58 60948.00 Sixty Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(59958.00)
BOQ Summary Details Tender Title: NIe-T NO - 008 / 15th CFCG (Tied)2024-2025 SL 17 Tender ID: 2024_ZPHD_730607_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE 59958.00 L1
2 PRALIP KUMAR MAITY 60600.00 L2
3 R. M. ENTERPRISE 60948.00 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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