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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₹1.4 LAccepted-AOC VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹2,232.55 (1.56%)Rejected-Finance | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.6 L+₹13,073.08 (9.16%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD WEST BENGAL | SUNDARPUR | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.7 L+₹27,619.20 (19.4%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹2.3 L+₹87,368.73 (61.2%)Rejected-Finance VILL BELDANGA PO JHIKARHATI DIST MURSHIDABAD | BELDANGA | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹2.3 L
EMD Value
₹4,603
Closing Date
20 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR BURWAN MURSHIDABAD
CONSTRUCTIO N OF CC ROAD FROM PREMANANDA GHOSH HOUSE TOWARDS SURE POND AT JAWHARI SANSAD VI
2024_ZPHD_713137_3
ENIT/05/2024-25/SUNGP
Open Tender
CIVIL WORKS
Percentage
30 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,603
Yes
26 Sept 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 29-Jul-2024 03:49 PM Tender Title: ENIT/05/2024-25/3 Tender ID: 2024_ZPHD_713137_3
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N OF CC ROAD FROM PREMANANDA GHOSH HOUSE TOWARDS SURE POND AT JAWHARI SANSAD VI
Contract No:SUNGP/05/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHEDI HASAN(GSTN-NA)--5271339 230160.00 -37.02 144954.77 One Lakh Fourty Four Thousand Nine Hundred and Fifty Four
2.00 PURNIMA CONSTRUCTION(GSTN-NA)--5253225 230160.00 -37.99 142722.22 One Lakh Fourty Two Thousand Seven Hundred and Twenty Two
3.00 MS M H R CONSTRUCTION(GSTN-NA)--5258714 230160.00 -32.31 155795.30 One Lakh Fifty Five Thousand Seven Hundred and Ninty Five
4.00 RAJ CONSTRUCTION(GSTN-NA)--5271976 230160.00 -25.99 170341.42 One Lakh Seventy Thousand Three Hundred and Fourty One
5.00 SAFIRUDDIN SEIKH(GSTN-NA)--5263205 230160.00 -.03 230090.95 Two Lakh Thirty Thousand Ninty
Lowest Amount Quoted BY: PURNIMA CONSTRUCTION(142722.22)
BOQ Summary Details Tender Title: ENIT/05/2024-25/3 Tender ID: 2024_ZPHD_713137_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTION 142722.22 L1
2 MEHEDI HASAN 144954.77 L2
3 MS M H R CONSTRUCTION 155795.30 L3
4 RAJ CONSTRUCTION 170341.42 L4
5 SAFIRUDDIN SEIKH 230090.95 L5
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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