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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₹1.4 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹1.4 L+₹5,835.97 (4.27%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.5 L+₹16,285.95 (11.9%)Rejected-Finance VII BAROSATUI P O SATUI P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.5 L+₹17,044.41 (12.5%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.6 L+₹22,880.39 (16.7%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹2.1 L
EMD Value
₹4,214
Closing Date
10 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANNYESWAR GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
Construction of concrete road from Pintu Mal house towards Hasa Mal house at Tantibiral sansad under bannyeswar GP
2024_ZPHD_727610_4
07/BANNYESWAR GP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
TANTIBIRAL
AS PER NIT
5 documents required · 5 mandatory
₹500
₹4,214
Yes
27 Dec 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: SABINA KHONDAKER Created Date/Time: 14-Aug-2024 04:18 PM Tender Title: 07/BANNYESWAR GP/2024-25 Tender ID: 2024_ZPHD_727610_4
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road from Pintu Mal house towards Hasa Mal house at Tantibiral sansad under bannyeswar GP
Contract No: 07/BANNYESWAR GP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSEN BLUETH CONSTRUCTION (GSTN-19AHTPR0734J1ZQ) BID ID -5410238 210685.00 -27.01 153778.98 One Lakh Fifty Three Thousand Seven Hundred and Seventy Eight
2.00 TALEBUR SEKH (GSTN-19DJUPS0011P1ZI) BID ID -5410450 210685.00 -32.33 142570.54 One Lakh Fourty Two Thousand Five Hundred and Seventy
3.00 IMAM HASAN(GSTN-NA)--5393163 210685.00 -18.50 171708.28 One Lakh Seventy One Thousand Seven Hundred and Eight
4.00 ALAUDDIN MOLLIK(GSTN-NA)--5409005 210685.00 -35.10 136734.57 One Lakh Thirty Six Thousand Seven Hundred and Thirty Four
5.00 MONDAL ENTERPRIZE(GSTN-NA)--5409414 210685.00 -27.37 153020.52 One Lakh Fifty Three Thousand Twenty
6.00 BHOLA PRASAD BHAKAT(GSTN-NA)--5408790 210685.00 -24.24 159614.96 One Lakh Fifty Nine Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: ALAUDDIN MOLLIK(136734.57)
BOQ Summary Details Tender Title: 07/BANNYESWAR GP/2024-25 Tender ID: 2024_ZPHD_727610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAUDDIN MOLLIK 136734.57 L1
2 TALEBUR SEKH 142570.54 L2
3 MONDAL ENTERPRIZE 153020.52 L3
4 ROSEN BLUETH CONSTRUCTION 153778.98 L4
5 BHOLA PRASAD BHAKAT 159614.96 L5
6 IMAM HASAN 171708.28 L6
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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