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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 P O BALICHAK RAGHUNATHPUR KHARAGPUR P S DEBRA PASCHIM MEDINIPUR WEST BENGAL PIN 721124 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721124 | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.0 L+₹9,374.98 (4.94%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹2.0 L+₹9,974.66 (5.25%)Rejected-Finance | L3 | Rejected-Finance Third lowest | |
| 4 | L3₹2.0 L+₹9,974.66 (5.25%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
8 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of Guardwall from Raghunathpur ICDS to Dey para pond at Raghunathpur Sansad Mouza- Raghunathpur Plot No-210 JL No-362
2024_ZPHD_792368_1
NIT No-04(05)/5th SFC(Tied)/24 within Sl No-01 Date-30/12/2024
Open Tender
CIVIL WORKS
Item Rate
30 days
RAGHUNATHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
M/S JALIMANDA GRAM PANCHAYAT
₹4,000
14 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 10-Jan-2025 04:12 PM Tender Title: NIT No-04(05)/5th SFC(Tied)/24 within Sl No-01 Date-30/12/2024 Tender ID: 2024_ZPHD_792368_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Guardwall from Raghunathpur ICDS to Dey para pond at Raghunathpur Sansad, Mouza:- Raghunathpur, Plot No:-210, J.L No:-362
Contract No: NIT No:-04(05)/5th SFC(Tied)/2024, within Sl No:-01, Date:-30/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5955667 199893.00 -.30 199293.32 One Lakh Ninty Nine Thousand Two Hundred and Ninty Three
2.00 MAA BASANTI ENTERPRISE (GSTN-19ADSPD1520H1ZO) BID ID -5957026 199893.00 0.00 199893.00 One Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
3.00 Sandip Maji (GSTN-NA) BID ID -5968024 199893.00 -4.99 189918.34 One Lakh Eighty Nine Thousand Nine Hundred and Eighteen
4.00 BHOWMIK ENTERPRISE (GSTN-NA) BID ID -5957607 199893.00 0.00 199893.00 One Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Sandip Maji(189918.34)
BOQ Summary Details Tender Title: NIT No-04(05)/5th SFC(Tied)/24 within Sl No-01 Date-30/12/2024 Tender ID: 2024_ZPHD_792368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandip Maji (BID ID -5968024) 189918.34 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -5955667) 199293.32 L2
3 MAA BASANTI ENTERPRISE (BID ID -5957026) 199893.00 L3
4 BHOWMIK ENTERPRISE (BID ID -5957607) 199893.00 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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