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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 | L2₹7.9 L+₹7,570.86 (0.97%)Accepted-AOC | L2 | Accepted-AOC The tender committees decision to award the work order to L2, the next lowest bidder, is a standard procedure when L1 defaults. | |
| 2 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC The EMD submitted by L1 will be forfeited. L1 will be suspended from participating in the next two NITs. This is a punitive measure to discourage bidders from backing out after winning a tender. | |
| 3 | L3₹7.9 L+₹7,728.58 (0.99%)Rejected-Finance VILL MITHAKHALI P O CANNING TOWN P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹7,807.45 (1.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.9 L
EMD Value
₹15,773
Closing Date
23 May 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Construction of Plastic Management Unit within Futigoda GP under Joynagar-II Panchayat Samity, South 24 Paganas. AC-302399, 5th S.F.C Fund of 2023-24
2025_ZPHD_845544_1
JOY2/S24PGS/eNIT 05 of 2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,600
₹15,773
Yes
17 Jul 2025
14 May 2025
26 Nov 2025
14 May 2025
23 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 02-Jun-2025 03:28 PM Tender Title: JOY2/ NIT05_SL_01 Tender ID: 2025_ZPHD_845544_1
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work: Construction of Plastic Management Unit within Futigoda GP under Joynagar-II Panchayat Samity, South 24 Paganas. AC-302399, 5th S.F.C Fund of 2023-24
Contract No: JOY2/05 of 2025-26 Dated: 13/05/2025 ( Sl No- 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK Enterprise and Construction (GSTN-NA) BID ID -6445254 788631.25 -1.00 780744.94 Seven Lakh Eighty Thousand Seven Hundred and Fourty Four
2.00 BENGAL PLIMBING (GSTN-NA) BID ID -6436770 788631.25 -0.01 788552.39 Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Two
3.00 M.G. CONSTRUCTION (GSTN-NA) BID ID -6436716 788631.25 -0.02 788473.52 Seven Lakh Eighty Eight Thousand Four Hundred and Seventy Three
4.00 SAFIULLA GAZI (GSTN-NA) BID ID -6436622 788631.25 -0.04 788315.80 Seven Lakh Eighty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SK Enterprise and Construction(780744.94)
BOQ Summary Details Tender Title: JOY2/ NIT05_SL_01 Tender ID: 2025_ZPHD_845544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Enterprise and Construction (BID ID -6445254) 780744.94 L1
2 SAFIULLA GAZI (BID ID -6436622) 788315.80 L2
3 M.G. CONSTRUCTION (BID ID -6436716) 788473.52 L3
4 BENGAL PLIMBING (BID ID -6436770) 788552.39 L4
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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