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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.3 L+₹130 (0.10%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹1.3 L+₹1,169 (0.90%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹1.3 L+₹1,559 (1.20%)Rejected-Finance TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance NOT LOWEST |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
13 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KHARUI-1 GP OFFICE
Sinking of Mark-II tubewell near Kalipada Samanta house at Kharui.
2024_ZPHD_729032_2
NIT-04 OF 2024-25
Open Tender
Miscellaneous Works
Percentage
KHARUI
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN
₹2,600
5 Sept 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: Ayan Adhikary Created Date/Time: 20-Aug-2024 03:08 PM Tender Title: NIT-04 SL-02 Tender ID: 2024_ZPHD_729032_2
Tender Inviting Authority: Pradhan, Kharui-1 GP, Sahid Matangini Dev. Block
Name of Work: Sinking of Mark-II tubewell near Kalipada Samanta house at Kharui.
Contract No: NIT No.-04/2024-25 Sl.-2, Date- 06/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL CONSTRUCTION(GSTN-NA)--5424251 129934.00 0.00 129934.00 One Lakh Twenty Nine Thousand Nine Hundred and Thirty Four
2.00 S. BROTHERS ENTERPRISE(GSTN-NA)--5426058 129934.00 1.10 131363.27 One Lakh Thirty One Thousand Three Hundred and Sixty Three
3.00 SK AJIJUL ISLAM(GSTN-NA)--5425624 129934.00 .80 130973.47 One Lakh Thirty Thousand Nine Hundred and Seventy Three
4.00 SOHANA CONSTRUCTION MATERIAL SUPPLY(GSTN-NA)--5424174 129934.00 -.10 129804.07 One Lakh Twenty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SOHANA CONSTRUCTION MATERIAL SUPPLY(129804.07)
BOQ Summary Details Tender Title: NIT-04 SL-02 Tender ID: 2024_ZPHD_729032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHANA CONSTRUCTION MATERIAL SUPPLY 129804.07 L1
2 M/S MONDAL CONSTRUCTION 129934.00 L2
3 SK AJIJUL ISLAM 130973.47 L3
4 S. BROTHERS ENTERPRISE 131363.27 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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