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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹17,749.89 (5.38%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.5 L+₹17,854.30 (5.41%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.5 L+₹17,889.11 (5.42%)Rejected-Finance VILL BHARATPUR DANGAPARA P O P S BHARATPUR DIST MURSHIDABAD PIN 742301 W B | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.5 L+₹17,889.11 (5.42%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,961
Closing Date
24 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, AIRMARY KRISHNAPUR GRAM PANCHAYAT
AIRMARY, LALGOLA, MURSHIDABAD
Construction of Community Toilet near SiroparaJumma Masjid at Paschim Airmary Sansad-XIII
2024_ZPHD_694682_1
01/AIR/15th CFC(TIED)/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹6,961
Yes
11 Aug 2024
15 Jun 2024
27 Jun 2024
15 Jun 2024
24 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 03-Jul-2024 01:44 PM Tender Title: 01/AIR/15th CFC(TIED)/2024-2025 Tender ID: 2024_ZPHD_694682_1
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Construction of Community Toilet near SiroparaJumma Masjid at PaschimAirmarySansad-XIII
NIeT No: 01/AIR/15th CFC(TIED)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANARUL ISLAM (GSTN-19AATPI1542E1Z0) BID ID -5103328 348037.00 -.02 347967.39 Three Lakh Fourty Seven Thousand Nine Hundred and Sixty Seven
2.00 ABDUL HALIM(GSTN-NA)--5099421 348037.00 0.00 348037.00 Three Lakh Fourty Eight Thousand Thirty Seven
3.00 BABAR ALI(GSTN-NA)--5102849 348037.00 -.05 347862.98 Three Lakh Fourty Seven Thousand Eight Hundred and Sixty Two
4.00 KABIRUL ISLAM(GSTN-NA)--5099401 348037.00 -.01 348002.20 Three Lakh Fourty Eight Thousand Two
5.00 ALIMA KHATUN(GSTN-NA)--5103299 348037.00 -.01 348002.20 Three Lakh Fourty Eight Thousand Two
6.00 RAHMAN ENTERPRISE(GSTN-NA)--5103253 348037.00 -5.15 330113.09 Three Lakh Thirty Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: RAHMAN ENTERPRISE(330113.09)
BOQ Summary Details Tender Title: 01/AIR/15th CFC(TIED)/2024-2025 Tender ID: 2024_ZPHD_694682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHMAN ENTERPRISE 330113.09 L1
2 BABAR ALI 347862.98 L2
3 MANARUL ISLAM 347967.39 L3
4 KABIRUL ISLAM 348002.20 L4
5 ALIMA KHATUN 348002.20 L4
6 ABDUL HALIM 348037.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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