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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 | 01₹1.2 LAccepted-Finance | 01 | Accepted-Finance L1 | |
| 2 | 02₹1.2 L+₹780 (0.66%)Rejected-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | 02 | Rejected-Finance L2 | |
| 3 | 03₹1.2 L+₹2,280 (1.94%)Rejected-Finance 94C K K ROAD KOLKATA 700 082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | 03 | Rejected-Finance L3 | |
| 4 | 04₹1.2 L+₹5,280 (4.48%)Rejected-Finance | 04 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹8,265 (7.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Aug 2024, 2:35 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN_RAGHUNATHBARI_GP
RAGHUNATHBARI_GP
CONSTRUCTIO N COMMUNITY TOITET NEAR AZADI SANGHA AT SUNDARNAGAR DASKHIN
2024_ZPHD_736832_8
NIT-PM/PANS/RBARI/02 /15TH CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
RAGHUNATHBARI_GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN_RAGHUNATHBARI_GP
₹3,000
3 Sept 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: PURNIMA GOSWAMI Created Date/Time: 30-Aug-2024 01:41 PM Tender Title: SL_08 Tender ID: 2024_ZPHD_736832_8
Tender Inviting Authority: RAGHUNATHBARI GRAM PANCHAYAT
Name of Work: CONSTRUCTIO N COMMUNITY TOITET NEAR AZADI SANGHA AT SUNDARNAGAR DASKHIN
Contract No: NIT-PM/PANS/RBARI/02/15TH CFC/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 M/S ANKITA ENTERPRISE (GSTN-19DLPPS4801A1Z0) BID ID -5492751 150000.00 -19.99 120015.00 One Lakh Twenty Thousand Fifteen
2.00 M/S JISHU BUILDING METERIALS SUPPLIER(GSTN-NA)--5491333 150000.00 -21.51 117735.00 One Lakh Seventeen Thousand Seven Hundred and Thirty Five
3.00 M/S LOKNATH ENTERPRISE(GSTN-NA)--5491073 150000.00 -20.99 118515.00 One Lakh Eighteen Thousand Five Hundred and Fifteen
4.00 RIM CONSTRUCTION(GSTN-NA)--5494056 150000.00 -16.00 126000.00 One Lakh Twenty Six Thousand
5.00 M/S AYAN TRADERS(GSTN-NA)--5493741 150000.00 -17.99 123015.00 One Lakh Twenty Three Thousand Fifteen
Lowest Amount Quoted BY: M/S JISHU BUILDING METERIALS SUPPLIER(117735.00)
BOQ Summary Details Tender Title: SL_08 Tender ID: 2024_ZPHD_736832_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JISHU BUILDING METERIALS SUPPLIER 117735.00 L1
2 M/S LOKNATH ENTERPRISE 118515.00 L2
3 M/S ANKITA ENTERPRISE 120015.00 L3
4 M/S AYAN TRADERS 123015.00 L4
5 RIM CONSTRUCTION 126000.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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