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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 BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-Finance LOW | |
| 2 | L2₹2.9 L+₹2,895 (1.00%)Rejected-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance HIGH | |
| 3 | L3₹3.0 L+₹5,790.52 (2.00%)Rejected-Finance | 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 HO Hrishikesh Giri to the HO Pradyot Pradhan at Udakhali-V, Jl No.-135, Plot No.-7000 to 6476. Activity Id.-90318062.
2024_ZPHD_717693_1
LAKSHI/NIT- 04/2024-25/15th CFCG Untied
Open Tender
CIVIL WORKS
Percentage
30 days
UDAKHALI V
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 04:18 PM Tender Title: LAKSHI/NIT- 04/2024-25/15th CFCG Untied/01 Tender ID: 2024_ZPHD_717693_1
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work : Construction of Concrete road from the H/O Hrishikesh Giri to the H/O Pradyot Pradhan at Udakhali-V, Jl No.-135, Plot No.-7000 to 6476.Activity Id.-90318062.
Contract No: LAKSHI/NIT- 04/2024-25/15th CFCG Untied, Sl No.-01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAK DAS (GSTN-19AMSPD5054H1ZS) BID ID -5324758 289526.00 1.00 292421.26 Two Lakh Ninty Two Thousand Four Hundred and Twenty One
2.00 PRADHAN ENTERPRISE(GSTN-NA)--5317283 289526.00 0.00 289526.00 Two Lakh Eighty Nine Thousand Five Hundred and Twenty Six
3.00 MRINMOY GUCHHAIT(GSTN-NA)--5317249 289526.00 2.00 295316.52 Two Lakh Ninty Five Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: PRADHAN ENTERPRISE(289526.00)
BOQ Summary Details Tender Title: LAKSHI/NIT- 04/2024-25/15th CFCG Untied/01 Tender ID: 2024_ZPHD_717693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN ENTERPRISE 289526.00 L1
2 ALAK DAS 292421.26 L2
3 MRINMOY GUCHHAIT 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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