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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹13,940.18 (4.99%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹24,456.46 (8.75%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹69,526.22 (24.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.5 L+₹69,805.72 (25.0%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹6,988
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Rathbari GP
CONSTRUCTION OF CC DRAIN WITH SLAB FROM KAALU MOMIN TO KAUSAR MOMIN HOUSE AT BABLA SSK SANSAD
2024_ZPHD_740600_10
06(eTender)/RGP/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Rathbari GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹6,988
Yes
26 Dec 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SILPI RUDRA Created Date/Time: 14-Nov-2024 09:43 PM Tender Title: 06(eTender)/RGP/24-25,Sl-10 Tender ID: 2024_ZPHD_740600_10
Tender Inviting Authority: Prodhan, Rathbari G.P.
Name of Work :- CONSTRUCTION OF CC DRAIN WITH SLAB FROM KAALU MOMIN TO KAUSAR MOMIN HOUSE AT BABLA SSK SANSAD
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 GOLDEN NURSARY (GSTN-19AHZPR7070H1ZE) BID ID -5542709 349378.000 -16.000 293477.520 Two Lakh Ninty Three Thousand Four Hundred and Seventy Seven
2.00 BAPI ROY (GSTN-NA) BID ID -5537349 349378.000 -0.090 349063.560 Three Lakh Fourty Nine Thousand Sixty Three
3.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5537793 349378.000 -12.990 303993.798 Three Lakh Three Thousand Nine Hundred and Ninty Three
4.00 BABA BAIDYANATH SUPPLIER (GSTN-NA) BID ID -5540428 349378.000 -19.990 279537.338 Two Lakh Seventy Nine Thousand Five Hundred and Thirty Seven
5.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5541162 349378.000 -0.010 349343.062 Three Lakh Fourty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: BABA BAIDYANATH SUPPLIER(279537.338)
BOQ Summary Details Tender Title: 06(eTender)/RGP/24-25,Sl-10 Tender ID: 2024_ZPHD_740600_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIDYANATH SUPPLIER (BID ID -5540428) 279537.338 L1
2 M/S GOLDEN NURSARY (BID ID -5542709) 293477.520 L2
3 M/S MAA KALI ENTERPRISE (BID ID -5537793) 303993.798 L3
4 BAPI ROY (BID ID -5537349) 349063.560 L4
5 SAHA ENTERPRISE (BID ID -5541162) 349343.062 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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