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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹595 (0.35%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance L1 | |
| 3 | L3₹1.7 L+₹680 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
31 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
OFFICE OF THE PANJUL GRAM PANCHAYAT Village and Post - FATEPUR HILI, Dakshin Dinajpur
Construction of cc road from Parthos shop towards Uttam Mahanta house at Kharun Sansad under PANJUL Gram Panchayat IN P.S.- HILI, Dist.- Dakshin Dinajpur Activity ID-89025731
2024_ZPHD_719425_5
eNIT-03/24-25 2nd call from Sl-01 to Sl-07
Open Tender
CIVIL WORKS
Percentage
35 days
Panjul Gram Panchayat area
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹3,400
Yes
27 Sept 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SANJAY ROY Created Date/Time: 12-Aug-2024 12:31 PM Tender Title: eNIT-03, 24-25 Sl-5, 2ND CALL Tender ID: 2024_ZPHD_719425_5
Tender Inviting Authority: Prodhan, Panjul Gram Panchayat, Hili, Dakshin Dinajpur
Name of Work: Construction of cc road from Parthos shop towards Uttam Mahanta house at Kharun Sansad under PANJUL Gram Panchayat IN P.S.- HILI, Dist.- Dakshin Dinajpur Activity ID-89025731 eNIT N0- 03/24-25 (2ND call) Memo no- 257/PGP/NIT/24 Sl-05 Dt-23/07/2024
FUND. - 15th FC (24-25) ( UnTied Grant )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Laxmi Narayan Construction(GSTN-NA)--5336788 170000.00 -.10 169830.00 One Lakh Sixty Nine Thousand Eight Hundred and Thirty
2.00 Pinki Rinki Enterprise(GSTN-NA)--5336660 170000.00 -.50 169150.00 One Lakh Sixty Nine Thousand One Hundred and Fifty
3.00 MONDAL ENTERPRISE(GSTN-NA)--5336726 170000.00 -.15 169745.00 One Lakh Sixty Nine Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Pinki Rinki Enterprise(169150.00)
BOQ Summary Details Tender Title: eNIT-03, 24-25 Sl-5, 2ND CALL Tender ID: 2024_ZPHD_719425_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Rinki Enterprise 169150.00 L1
2 MONDAL ENTERPRISE 169745.00 L2
3 MS Laxmi Narayan Construction 169830.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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