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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₹76,283.92Accepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹92,135.99+₹15,852.07 (20.8%)Rejected-Finance CHOPRA HAPTIAGACHH UTTAR DINAJPUR WEST BENGAL 733202 | HAPTIAGACHH | UTTAR DINAJPUR | WEST BENGAL | 733202 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹95,007.81+₹18,723.89 (24.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹95,045.84+₹18,761.92 (24.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹95,083.88+₹18,799.96 (24.6%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹95,093
EMD Value
₹1,900
Closing Date
10 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Kazigram Gram Panchayat , English Bazar Panchayat Samiti , Malda
Construction of Cement Concrete Road from Vivekanandapally Ashram house towards Manoj Singh house at Chandipur
2024_ZPHD_725958_41
02(e)/KGP/2024-25. Dated. 31/07/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,900
9 Sept 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: BANANI MISRA SANYAL Created Date/Time: 28-Aug-2024 06:36 PM Tender Title: 02(e)/KGP/2024-25. SL No. 41 Tender ID: 2024_ZPHD_725958_41
Tender Inviting Authority: PRODHAN, KAZIGRAM G.P.
Name of Work: Construction of Cement Concrete Road from Vivekanandapally Ashram house towards Manoj Singh house at Chandipur
Contract No: 02(e)/KGP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP SWARNAKAR (GSTN-19BMEPS4185B1ZW) BID ID -5398198 95093.39 -.01 95083.88 Ninty Five Thousand Eighty Three
2.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -5398354 95093.39 -.05 95045.84 Ninty Five Thousand Fourty Five
3.00 M/S TAJ CONSTRUCTION (GSTN-19BIGPS1698B1ZY) BID ID -5408723 95093.39 -3.11 92135.99 Ninty Two Thousand One Hundred and Thirty Five
4.00 BHAGIRATHI ENTERPRISE(GSTN-NA)--5398292 95093.39 -.09 95007.81 Ninty Five Thousand Seven
5.00 M/S S M S ENTERPRISE(GSTN-NA)--5398245 95093.39 -19.78 76283.92 Seventy Six Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S S M S ENTERPRISE(76283.92)
BOQ Summary Details Tender Title: 02(e)/KGP/2024-25. SL No. 41 Tender ID: 2024_ZPHD_725958_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S M S ENTERPRISE 76283.92 L1
2 M/S TAJ CONSTRUCTION 92135.99 L2
3 BHAGIRATHI ENTERPRISE 95007.81 L3
4 KAJAL GUPTA 95045.84 L4
5 ANUP SWARNAKAR 95083.88 L5
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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