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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₹2.3 LAccepted-AOC VILL SIMANAPARA P O ETORE P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹576.96 (0.25%)Rejected-Finance VILL KHENKUL P O JKP GANGARAMPUR P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹2,884.81 (1.25%)Rejected-Finance VILL KHENKUL P O JKP GANGARAMPUR P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,616
Closing Date
5 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.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
RE-PAIRING OF CLASS ROOM IN 53 PRIMARY SCHOOL AT DAMRUL UNDER KIRITESWARI GP.
2024_ZPHD_718302_1
02/KGP/15th FC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹4,616
Yes
5 Dec 2024
23 Jul 2024
8 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 20-Aug-2024 04:08 PM Tender Title: 02/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718302_1
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
NAME OF THE WORK :- RE-PAIRING OF CLASS ROOM IN 53 PRIMARY SCHOOL AT DAMRUL UNDER KIRITESWARI GP.
Contract No :- 02/KGP/15th FC(Un-tied)/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 M/S BARJAHAN SK(GSTN-NA)--5371036 230785.00 0.00 230785.00 Two Lakh Thirty Thousand Seven Hundred and Eighty Five
2.00 BIKASH KHAMARU(GSTN-NA)--5370839 230785.00 -.25 230208.04 Two Lakh Thirty Thousand Two Hundred and Eight
3.00 M/S RUNI ENTERPRISE(GSTN-NA)--5371026 230785.00 1.00 233092.85 Two Lakh Thirty Three Thousand Ninty Two
Lowest Amount Quoted BY: BIKASH KHAMARU(230208.04)
BOQ Summary Details Tender Title: 02/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH KHAMARU 230208.04 L1
2 M/S BARJAHAN SK 230785.00 L2
3 M/S RUNI ENTERPRISE 233092.85 L3
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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