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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹18,135.37 (6.45%)Rejected-Finance 426D JOYRAMPUR JALA ROAD P O PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹18,225.15 (6.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.0 L+₹18,225.15 (6.49%)Rejected-Finance MANTA KESHPUR PASCHIM MEDINIPUR | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹7,500
Closing Date
7 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.
The EO Kolaghat PS
Paikapri Kolaghat Purba Medinipur 721134
Construction of concrete drain from Sahadeb Samanta house to Binanda Dandapat via Rabin Hazra at Saluka Jl No 271 plot no 2281 to 2371 Mouza Saluka under Gopalnagar GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code
2024_ZPHD_722597_28
620/TQ/Kolaghat dated 25.07.2024 from 15thFC fund 24-25 1st Ins
Open Tender
CIVIL WORKS
Percentage
15 days
Within Kolaghat Panchayat Samity area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,500
6 Feb 2025
29 Jul 2024
12 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIR BERA Created Date/Time: 06-Sep-2024 02:34 PM Tender Title: Construction of concrete drain from Sahadeb Samanta house to Binanda Dandapat via Rabin Hazra at Saluka Jl No 271 plot no 2281 to 2371 Mouza Saluka under Gopalnagar GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code Tender ID: 2024_ZPHD_722597_28
Tender Inviting Authority: EO, Kolaghat.
Name of Work: Construction of Drain at Different places within Kolaghat Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SUPPLIERS (GSTN-19CDRPK1175Q1ZM) BID ID -5375728 299263.59 -.02 299203.74 Two Lakh Ninty Nine Thousand Two Hundred and Three
2.00 P.S. ENTERPRISE (GSTN-19BZZPS9545K1ZW) BID ID -5377963 299263.59 -.05 299113.96 Two Lakh Ninty Nine Thousand One Hundred and Thirteen
3.00 SK MUSTAK ALI(GSTN-NA)--5377986 299263.59 -.02 299203.74 Two Lakh Ninty Nine Thousand Two Hundred and Three
4.00 MALIDA SUPPLIERS(GSTN-NA)--5359573 299263.59 -6.11 280978.59 Two Lakh Eighty Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: MALIDA SUPPLIERS(280978.59)
BOQ Summary Details Tender Title: Construction of concrete drain from Sahadeb Samanta house to Binanda Dandapat via Rabin Hazra at Saluka Jl No 271 plot no 2281 to 2371 Mouza Saluka under Gopalnagar GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code Tender ID: 2024_ZPHD_722597_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALIDA SUPPLIERS 280978.59 L1
2 P.S. ENTERPRISE 299113.96 L2
3 KARUNA SUPPLIERS 299203.74 L3
4 SK MUSTAK ALI 299203.74 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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