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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 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹2.6 L+₹9,028 (3.65%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹2.6 L+₹12,276 (4.97%)Rejected-AOC | 3 | Rejected-AOC REJECT | |
| 4 | 4₹2.6 L+₹12,636 (5.11%)Rejected-AOC | 4 | Rejected-AOC REJECT | |
| 5 | 5₹2.7 L+₹27,247 (11.0%)Rejected-AOC | 5 | Rejected-AOC REJECT |
Tender Value
₹3.2 L
EMD Value
₹6,495
Closing Date
16 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KALIACHAK I PS
KALIACHAK I PS OFFICE
Construction of cc road from asraful house towards pagla river via bejlu house towards hasanur house at Alinagar GO under Kaliachak1 Dev Block. Activity Code 90730216
2024_DMM_707004_5
NIeT-03/EO/KI PS/2024-25, Dt-04/07/24
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK 1 BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹650
₹6,495
Yes
24 Aug 2024
4 Jul 2024
18 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 05-Aug-2024 03:57 PM Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL05 Tender ID: 2024_DMM_707004_5
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work: Construction of cc road from asraful house towards pagla river via bejlu house towards hasanur house at Alinagar GO under Kaliachak1 Dev Block. Activity Code 90730216
Contract No: 03(e)/EO/K-I PS of 2024-2025 (2rd call), Date-04/07/2024 , SL05
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 BABUA ENTERPRISE (GSTN-19AANPI3671E1ZK) BID ID -5214140 324761.000 -23.890 247175.597 Two Lakh Fourty Seven Thousand One Hundred and Seventy Five
2.00 M/S M.R. CONSTRUCTION(GSTN-NA)--5201466 324761.000 -19.999 259812.048 Two Lakh Fifty Nine Thousand Eight Hundred and Tweleve
3.00 M/S A.R. ENTERPRISE(GSTN-NA)--5230346 324761.000 -15.500 274423.045 Two Lakh Seventy Four Thousand Four Hundred and Twenty Three
4.00 SONALI ENTERPRISE(GSTN-NA)--5231699 324761.000 -20.110 259451.563 Two Lakh Fifty Nine Thousand Four Hundred and Fifty One
5.00 SHAHNAWAZ ENTERPRISE(GSTN-NA)--5229411 324761.000 -21.110 256203.953 Two Lakh Fifty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S BABUA ENTERPRISE(247175.597)
BOQ Summary Details Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL05 Tender ID: 2024_DMM_707004_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABUA ENTERPRISE 247175.597 L1
2 SHAHNAWAZ ENTERPRISE 256203.953 L2
3 SONALI ENTERPRISE 259451.563 L3
4 M/S M.R. CONSTRUCTION 259812.048 L4
5 M/S A.R. ENTERPRISE 274423.045 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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