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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AOC PAYMENT | |
| 2 | L2₹2.5 L+₹49.85 (0.02%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.5 L+₹74.78 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
Closing Date
14 Sept 2024, 1:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI
CIVIL WORK
2024_ZPHD_744149_1
e-TENDER/08/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KAPISTA VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
4 Jul 2025
9 Sept 2024
17 Sept 2024
9 Sept 2024
14 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 17-Sep-2024 11:52 AM Tender Title: CONSTRUCTION OF PCC Drain with Slab from Mahabir Mandir to Bittu Mondal House at Kapista Village under 5th SFC(Untied) ID No-40262911 Tender ID: 2024_ZPHD_744149_1
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction of PCC drain with Slab from Mahabir Mandir to Bittu Mondal House at Kapista Village under 5th SFC UNTIED ID no 40262911
Contract No: NIT No. 08 of 2024-25 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN DAS(GSTN-NA)--5567976 249263.00 -.03 249188.22 Two Lakh Fourty Nine Thousand One Hundred and Eighty Eight
2.00 BALJIT KISKU(GSTN-NA)--5567798 249263.00 -.06 249113.44 Two Lakh Fourty Nine Thousand One Hundred and Thirteen
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5567879 249263.00 -.04 249163.29 Two Lakh Fourty Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: BALJIT KISKU(249113.44)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC Drain with Slab from Mahabir Mandir to Bittu Mondal House at Kapista Village under 5th SFC(Untied) ID No-40262911 Tender ID: 2024_ZPHD_744149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALJIT KISKU 249113.44 L1
2 MAA DURGA ENTERPRISE 249163.29 L2
3 NARAYAN DAS 249188.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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