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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₹1.9 LAccepted-AOC 3B 3RD FLR SONARTARI APARTMENT JORAKHANA CHANDIBARIA ROAD NEW TOWN NORTH 24 PGS WEST BENGAL 700102 | NEW TOWN | NORTH 24 PGS | WEST BENGAL | 700102 | L1 | Accepted-AOC ABOVE BIDDERS ARE FINANCIALLY QUALIFIED | |
| 2 | L2₹1.9 L+₹77.91 (0.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.9 L+₹116.87 (0.06%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.9 L+₹155.82 (0.08%)Rejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.0 L+₹2,142.54 (1.10%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
13 Jul 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, ENGLISH BAZAR
OFFICE OF THE PANCHAYAT SAMITY, ENGLISH BAZAR
ENG-EO-03e-EBPS-2024-25_10
2024_DMM_705871_10
03(e) of 2024-2025/EBPS
Open Tender
CIVIL WORKS
Percentage
21 days
ENGLISH BAZAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
Yes
20 Dec 2024
3 Jul 2024
16 Jul 2024
3 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM BASAK Created Date/Time: 03-Sep-2024 02:02 PM Tender Title: ENG-EO-03e-EBPS-2024-25_10 Tender ID: 2024_DMM_705871_10
Tender Inviting Authority: Executive Officer, English Bazar Panchayat Samity, Malda.
Name of Work: CONSTRUCTION OF CC ROAD FROM KARTIK GHOSH HOUSE TOWARDS KAMLABARI HIGHSCHOOL AT , MOUZA- BARFULBARI, J.L. NO. 103, OF ENGLISH BAZAR DEV. BLOCK, MALDA
Contract No: 03(e) of 2024-2025/EBPS Date: - 03/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Matri Enterprise(GSTN-NA)--5221037 194776.14 1.99 198652.19 One Lakh Ninty Eight Thousand Six Hundred and Fifty Two
2.00 M/S GHOSH ENTERPRISE(GSTN-NA)--5204724 194776.14 -.01 194756.66 One Lakh Ninty Four Thousand Seven Hundred and Fifty Six
3.00 JAGANNATH MINERALS(GSTN-NA)--5222340 194776.14 -.09 194600.84 One Lakh Ninty Four Thousand Six Hundred
4.00 NITAI GHOSH(GSTN-NA)--5204633 194776.14 -.05 194678.75 One Lakh Ninty Four Thousand Six Hundred and Seventy Eight
5.00 MONDAL CONSTRUCTION(GSTN-NA)--5222280 194776.14 1.01 196743.38 One Lakh Ninty Six Thousand Seven Hundred and Fourty Three
6.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5204583 194776.14 -.03 194717.71 One Lakh Ninty Four Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: JAGANNATH MINERALS(194600.84)
BOQ Summary Details Tender Title: ENG-EO-03e-EBPS-2024-25_10 Tender ID: 2024_DMM_705871_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH MINERALS 194600.84 L1
2 NITAI GHOSH 194678.75 L2
3 BABA BAIDYANATH SUPPLIER 194717.71 L3
4 M/S GHOSH ENTERPRISE 194756.66 L4
5 MONDAL CONSTRUCTION 196743.38 L5
6 Matri Enterprise 198652.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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