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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹26 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹52 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
31 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
OFFICE OF THE PANJUL GRAM PANCHAYAT Village and Post - FATEPUR HILI, Dakshin Dinajpur
Construction of cc road from Gopal Sarkar house to Singra bill at Dumran-I Sansad under PANJUL Gram Panchayat IN P.S.- HILI, Dist.- Dakshin Dinajpur Activity ID-89026355
2024_ZPHD_719425_4
eNIT-03/24-25 2nd call from Sl-01 to Sl-07
Open Tender
CIVIL WORKS
Percentage
35 days
Panjul Gram Panchayat area
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹2,600
Yes
31 Jul 2025
23 Jul 2024
2 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SANJAY ROY Created Date/Time: 12-Aug-2024 12:29 PM Tender Title: eNIT-03, 24-25 Sl-4, 2ND CALL Tender ID: 2024_ZPHD_719425_4
Tender Inviting Authority: Prodhan, Panjul Gram Panchayat, Hili, Dakshin Dinajpur
Name of Work: Construction of cc road from Gopal Sarkar house to Singra bill at Dumran-I Sansad under PANJUL Gram Panchayat IN P.S.- HILI, Dist.- Dakshin Dinajpur Activity ID-89026355 eNIT N0- 03/24-25 (2ND call) Memo no- 257/PGP/NIT/24 Sl-04 Dt-23/07/2024
FUND. - 15th FC (24-25) ( UnTied Grant )
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 SAROJINI ENTERPRISE(GSTN-NA)--5341424 130000.00 -.05 129935.00 One Lakh Twenty Nine Thousand Nine Hundred and Thirty Five
2.00 SANJAY GOSWAMI(GSTN-NA)--5340952 130000.00 -.01 129987.00 One Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
3.00 MS. Saha Construction(GSTN-NA)--5341859 130000.00 -.03 129961.00 One Lakh Twenty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S SAROJINI ENTERPRISE(129935.00)
BOQ Summary Details Tender Title: eNIT-03, 24-25 Sl-4, 2ND CALL Tender ID: 2024_ZPHD_719425_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAROJINI ENTERPRISE 129935.00 L1
2 MS. Saha Construction 129961.00 L2
3 SANJAY GOSWAMI 129987.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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