Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹35,083.62 (18.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.4 L+₹48,858.61 (26.0%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.4 L+₹56,199.78 (30.0%)Rejected-Finance VILL KAITHANPUR P O PANDITPUR DIST BIRBHUM PIN 731123 | BIRBHUM | WEST BENGAL | 731123 | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
28 Sept 2024, 6:00 pmClosed
PRADHAN
Dhulai, Po- Gopikantapur, Sonamukhi, Bankura
CONSTRUCTION OF NEW ROAD PROTECTION WALL FROM NAGESWARI PUKUR PARH TO DHULAI GIRLS SCHOOL AT DHULAI
2024_ZPHD_754454_1
19/ DHULAI G.P.5thSFC (Tied)Fund 2024-25, Date 19/09/2024 (1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER DHULAI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,375
₹5,500
19 Jan 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 01-Oct-2024 06:01 PM Tender Title: 19/ DHULAI G.P.5thSFC (Tied)Fund 2024-25, Date 19/09/2024 (1st Call) SL1 Tender ID: 2024_ZPHD_754454_1
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF NEW ROAD PROTECTION WALL FROM NAGESWARI PUKUR PARH TO DHULAI GIRLS SCHOOL AT DHULAI UNDER DHULAI GRAM PANCHAYAT, J.L NO:-14, 5Th SFC (Tied fund) (2023-24) Additional AAP Sl No-1
Contract No: 19/ DHULAI G.P.5thSFC (Tied)Fund 2024-25, Date 19/09/2024 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK Ujir Ali (GSTN-19EXPPS5737G1ZM) BID ID -5644319 274950.00 -31.77 187598.39 One Lakh Eighty Seven Thousand Five Hundred and Ninty Eight
2.00 SEKH ANISUR RAHAMAN (GSTN-19CISPS7089D1ZC) BID ID -5653325 274950.00 -11.33 243798.17 Two Lakh Fourty Three Thousand Seven Hundred and Ninty Eight
3.00 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5625612 274950.00 -19.01 222682.01 Two Lakh Twenty Two Thousand Six Hundred and Eighty Two
4.00 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5653200 274950.00 -14.00 236457.00 Two Lakh Thirty Six Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SK Ujir Ali(187598.39)
BOQ Summary Details Tender Title: 19/ DHULAI G.P.5thSFC (Tied)Fund 2024-25, Date 19/09/2024 (1st Call) SL1 Tender ID: 2024_ZPHD_754454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Ujir Ali (BID ID -5644319) 187598.39 L1
2 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5625612) 222682.01 L2
3 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5653200) 236457.00 L3
4 SEKH ANISUR RAHAMAN (BID ID -5653325) 243798.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .