Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance BABLARI GRAM PANCHAYAT BABLARI NABADWIP NADIA | PURBA BARDHAMAN | WEST BENGAL | 741316 | L1 | Accepted-Finance IST LOWEST BIDDER | |
| 2 | L2₹1.1 L+₹1,390.45 (1.33%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.1 L+₹5,742.56 (5.51%)Rejected-Finance BAMANPUKUR NADIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.1 L+₹6,952.25 (6.67%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹1.1 L+₹9,719.25 (9.32%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
23 Dec 2024, 5:00 pmClosed
PRADHAN
BAMANPUKUR
Upgradation of cement concrete road from the H/O Osman Sk to the H/O Patari Sk at Mollapara Majher Para,under MB-1 GP, OF 2023-24, under 5th SFC
2024_ZPHD_785435_1
68/ 5th SFC / 2024-25/MB-IGP
Open Tender
CIVIL WORKS
Percentage
15 days
MOLLAPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
CASH IN FAVOUR OF PRADHAN
₹2,800
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: NAMITA BISWAS Created Date/Time: 26-Dec-2024 12:33 PM Tender Title: 68/ 5th SFC / 2024-25/MB-IGP Tender ID: 2024_ZPHD_785435_1
Tender Inviting Authority: PRADHAN, MAYAPUR BAMANPUKUR -I GRAM PANCHAYAT
Name of Work:- Upgradation of cement concrete road from the H/O Osman Sk to the H/O Patari Sk at Mollapara Majher Para,under MB-1 GP, OF 2023-24, under 5th SFC
Contract No:- 68/ 5th SFC / 2024-25/MB-IGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL BUILDERS AND CONTRUCTOR (GSTN-19AULPM6727F1Z8) BID ID -5897953 139045.00 -19.99 111249.90 One Lakh Eleven Thousand Two Hundred and Fourty Nine
2.00 KHOKAN SEKH (GSTN-19DMQPS6045J1Z6) BID ID -5898077 139045.00 -24.99 104297.65 One Lakh Four Thousand Two Hundred and Ninty Seven
3.00 ABSANA ENTERPRISE (GSTN-NA) BID ID -5900470 139045.00 -20.86 110040.21 One Lakh Ten Thousand Fourty
4.00 MAJU SEKH (GSTN-NA) BID ID -5898995 139045.00 -18.00 114016.90 One Lakh Fourteen Thousand Sixteen
5.00 M/S. SOHA ENTERPRISE (GSTN-NA) BID ID -5889471 139045.00 -23.99 105688.10 One Lakh Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: KHOKAN SEKH(104297.65)
BOQ Summary Details Tender Title: 68/ 5th SFC / 2024-25/MB-IGP Tender ID: 2024_ZPHD_785435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN SEKH (BID ID -5898077) 104297.65 L1
2 M/S. SOHA ENTERPRISE (BID ID -5889471) 105688.10 L2
3 ABSANA ENTERPRISE (BID ID -5900470) 110040.21 L3
4 MONDAL BUILDERS AND CONTRUCTOR (BID ID -5897953) 111249.90 L4
5 MAJU SEKH (BID ID -5898995) 114016.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .