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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.1 L+₹2,112.98 (1.00%)Rejected-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.2 L+₹4,225.96 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.1 L
EMD Value
₹4,226
Closing Date
30 Jul 2024, 4:55 pmClosed
Prodhan, Mahisasthali GP
Mahisasthali GP, Bhagwangola-I Block, Murshidabad
CONST OF CC ROAD FROM GAZI SK HOUSE TO JUMMA MASJID AT BALARAMPUR SANSAD XV 15th FC
2024_ZPHD_714318_2
01/MGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Bhagwangola-I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,226
Yes
25 Mar 2025
15 Jul 2024
3 Aug 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: SURAJIT BISWAS Created Date/Time: 09-Sep-2024 12:32 PM Tender Title: CONST OF CC ROAD FROM GAZI SK HOUSE TO JUMMA MASJID AT BALARAMPUR SANSAD XV 15th FC Tender ID: 2024_ZPHD_714318_2
Tender Inviting Authority: Prodhan Mahisasthali GP , Bhagwangola-I Block, Murshidabad
Name of Work: CONST OF CC ROAD FROM GAZI SK HOUSE TO JUMMA MASJID AT BALARAMPUR SANSAD XV [15th FC]
Contract No: 01/MGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIZA ENTERPRISE AC SALES SERVICE CENTRE(GSTN-NA)--5338685 211298.00 0.00 211298.00 Two Lakh Eleven Thousand Two Hundred and Ninty Eight
2.00 R.B. ENTERPRISE(GSTN-NA)--5341505 211298.00 1.00 213410.98 Two Lakh Thirteen Thousand Four Hundred and Ten
3.00 TANBIR CONSTRUCTION(GSTN-NA)--5341539 211298.00 2.00 215523.96 Two Lakh Fifteen Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: ALIZA ENTERPRISE AC SALES SERVICE CENTRE(211298.00)
BOQ Summary Details Tender Title: CONST OF CC ROAD FROM GAZI SK HOUSE TO JUMMA MASJID AT BALARAMPUR SANSAD XV 15th FC Tender ID: 2024_ZPHD_714318_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALIZA ENTERPRISE AC SALES SERVICE CENTRE 211298.00 L1
2 R.B. ENTERPRISE 213410.98 L2
3 TANBIR CONSTRUCTION 215523.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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