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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₹2.9 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹2.9 L+₹2,895.26 (1.00%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹3.0 L+₹5,790.52 (2.00%)Rejected-Finance AT 69 D BISHNUPUR TILBARI DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance HIGH |
Tender Value
₹2.9 L
EMD Value
₹5,791
Closing Date
27 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN LAKSHI GRAM PANCHAYAT OFFICE
THAKURNAGAR LAKSHI GRAM PANCHAYAT
Construction of Concrete road from the Pacca Pool (Entrance of Saruliachak) to the H/O Sk Mofil at Dakshin Lakshi Saruliachak XVII, Jl No.-135, Plot No.-9668 to 9677. Activity Id.-90325048.
2024_ZPHD_717693_4
LAKSHI/NIT- 04/2024-25/15th CFCG Untied
Open Tender
CIVIL WORKS
Percentage
30 days
DAKSHIN LAKSHI SARULIACHAK XVII
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
PRADHAN LAKSHI GRAM PANCHAYAT
₹5,791
Yes
30 Jul 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: NURJAHAN BIBI Created Date/Time: 30-Jul-2024 04:21 PM Tender Title: LAKSHI/NIT- 04/2024-25/15th CFCG Untied/04 Tender ID: 2024_ZPHD_717693_4
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work : Construction of Concrete road from the Pacca Pool (Entrance of Saruliachak) to the H/O Sk Mofil at Dakshin Lakshi Saruliachak XVII, Jl No.-135, Plot No.-9668 to 9677.Activity Id.-90325048.
Contract No: LAKSHI/NIT- 04/2024-25/15th CFCG Untied, Sl No.-04.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI CONSTRUCTION (GSTN-19AIFPG0736N1Z2) BID ID -5306229 289526.00 2.00 295316.52 Two Lakh Ninty Five Thousand Three Hundred and Sixteen
2.00 MANNA ENTERPRISE (GSTN-19BXOPM5987N1Z5) BID ID -5324180 289526.00 1.00 292421.26 Two Lakh Ninty Two Thousand Four Hundred and Twenty One
3.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -5324577 289526.00 0.00 289526.00 Two Lakh Eighty Nine Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(289526.00)
BOQ Summary Details Tender Title: LAKSHI/NIT- 04/2024-25/15th CFCG Untied/04 Tender ID: 2024_ZPHD_717693_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE 289526.00 L1
2 MANNA ENTERPRISE 292421.26 L2
3 GIRI CONSTRUCTION 295316.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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