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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 | 1₹2.2 LRejected-Finance DAKSHIN KASHI KHONKAR BAZAR MAGRAHAT SOUTH 24 PARGANAS | MAGRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 1 | Rejected-Finance WRONG EARNEST MONEY AMOUNT CREDITED | |
| 2 | 2₹2.2 L+₹437.85 (0.20%)Rejected-Finance | 2 | Rejected-Finance WRONG EARNEST MONEY AMOUNT CREDITED | |
| 3 | 3₹2.2 L+₹2,846.05 (1.30%)Rejected-Finance 121004 | 3 | Rejected-Finance WRONG EARNEST MONEY AMOUNT CREDITED | |
| 4 | 4₹2.2 L+₹437.85 (0.20%)Rejected-Finance | 4 | Rejected-Finance WRONG EARNEST MONEY AMOUNT CREDITED | |
| 5 | 5₹2.2 L+₹2,846.05 (1.30%)Rejected-Finance | 5 | Rejected-Finance WRONG EARNEST MONEY AMOUNT CREDITED |
Tender Value
₹1.2 L
EMD Value
₹2,387
Closing Date
2 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MITHAPUKUR, ADCCONAGAR, MOGRA,HOOGHLY,712121.
ESTIMATE FOR THE Construction of concrete road from Rabiulla house towards Mansur Alam house at Sansad 7 UNDER SAPTAGRAM GRAM PANCHAYAT UNDER CHINSURAH MOGRA BLOCK
2024_ZPHD_762216_1
SGP/357/2024
Open Tender
CIVIL WORKS
Percentage
120 days
SHANKHANAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,387
Yes
29 Nov 2024
4 Oct 2024
5 Nov 2024
4 Oct 2024
2 Nov 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Narayan Mahato Created Date/Time: 06-Nov-2024 04:45 PM Tender Title: SGP/357/2024 Tender ID: 2024_ZPHD_762216_1
Tender Inviting Authority: Prodhan , Saptagram Gram Panchayat
Name of Work: ESTIMATE FOR THE Construction of pucca drain with slab from keramat Ali house towards kismat Moulana house at Sansad 17 UNDER SAPTAGRAM GRAM PANCHAYAT UNDER CHINSURAH- MOGRA BLOCK
Contract No: SGP/357/2024-25 dt: 01/10/2024
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 SUMANTA SANYAL (GSTN-19AFGFS9624H1ZH) BID ID -5732275 218927.00 -.20 218489.15 Two Lakh Eighteen Thousand Four Hundred and Eighty Nine
2.00 KGR (GSTN-NA) BID ID -5720380 218927.00 -.10 218708.07 Two Lakh Eighteen Thousand Seven Hundred and Eight
3.00 M/S APARNA (GSTN-NA) BID ID -5730718 218927.00 1.00 221116.27 Two Lakh Twenty One Thousand One Hundred and Sixteen
4.00 AHMED ENTERPRISE (GSTN-NA) BID ID -5729821 218927.00 -.30 218270.22 Two Lakh Eighteen Thousand Two Hundred and Seventy
5.00 M/S. S. SANYAL (GSTN-NA) BID ID -5729938 218927.00 -.10 218708.07 Two Lakh Eighteen Thousand Seven Hundred and Eight
6.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5720458 218927.00 1.00 221116.27 Two Lakh Twenty One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: AHMED ENTERPRISE(218270.22)
BOQ Summary Details Tender Title: SGP/357/2024 Tender ID: 2024_ZPHD_762216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMED ENTERPRISE (BID ID -5729821) 218270.22 L1
2 M/S SUMANTA SANYAL (BID ID -5732275) 218489.15 L2
4 M/S. S. SANYAL (BID ID -5729938) 218708.07 L3
5 GHOSH ENTERPRISE (BID ID -5720458) 221116.27 L4
6 M/S APARNA (BID ID -5730718) 221116.27 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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