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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC SAJJADUR RAHAMAN L1 | |
| 2 | L2₹3.0 L+₹1,503.22 (0.51%)Rejected-AOC | L2 | Rejected-AOC SAJJADUR RAHAMAN L1 | |
| 3 | L3₹3.0 L+₹2,270.17 (0.76%)Rejected-AOC | L3 | Rejected-AOC SAJJADUR RAHAMAN L1 | |
| 4 | L4₹3.0 L+₹7,332.04 (2.46%)Rejected-AOC VILL VIDYASAGAR PALLY CIRCUS MAIDAN P O KATWA P S KATWA DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L4 | Rejected-AOC SAJJADUR RAHAMAN L1 | |
| 5 | L5₹3.1 L+₹7,638.82 (2.57%)Rejected-AOC LOCATION WEST BENGAL WB | L5 | Rejected-AOC SAJJADUR RAHAMAN L1 |
Tender Value
₹3.1 L
EMD Value
₹6,136
Closing Date
4 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Katwa-1 PS
Katwa1 Panchayat Samity
Construction of Concrete cover drain with filter chember from Najar sks house towards Ukil Mallicks house at arjundihi within Alampur G.P. Under Katwa1 Panchayat Samity( Scheme ID-90908945)
2024_ZPHD_774046_8
17/15th FC/ 2024-25 (1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Arjundihi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,136
31 Jan 2025
26 Nov 2024
6 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 13-Dec-2024 12:20 PM Tender Title: 17/15th FC/ 2024-25 (1st Call) 08 Tender ID: 2024_ZPHD_774046_8
Tender Inviting Authority: Executive officer Katwa-1 Panchayat Samity, Panchghara, Khajurdihi, Katwa, Purba Bardhaman
Name of Work:-Construction of Concrete cover drain with filter chember from Najar sk's house towards Ukil Mallick's house at arjundihi within Alampur G.P. Under Katwa-1 Panchayat Samity( Scheme ID-90908945)
Contract No: Ref NIT no-17/15th FC/ 2024-25 (1st Call) , Sl no-08, Date:-26.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJJADUR RAHAMAN (GSTN-NA) BID ID -5810545 306780.00 -2.99 297607.28 Two Lakh Ninty Seven Thousand Six Hundred and Seven
2.00 ABDUL GAFFAR SK (GSTN-NA) BID ID -5810597 306780.00 -2.50 299110.50 Two Lakh Ninty Nine Thousand One Hundred and Ten
3.00 Md. Sahabat Hossain (GSTN-NA) BID ID -5810212 306780.00 -0.60 304939.32 Three Lakh Four Thousand Nine Hundred and Thirty Nine
4.00 PRASANTA KUMAR SAHA (GSTN-NA) BID ID -5810241 306780.00 -0.30 305859.66 Three Lakh Five Thousand Eight Hundred and Fifty Nine
5.00 JHANTU SEKH (GSTN-NA) BID ID -5810636 306780.00 -2.25 299877.45 Two Lakh Ninty Nine Thousand Eight Hundred and Seventy Seven
6.00 SUJIT DEWAN (GSTN-NA) BID ID -5810286 306780.00 -0.50 305246.10 Three Lakh Five Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SAJJADUR RAHAMAN(297607.28)
BOQ Summary Details Tender Title: 17/15th FC/ 2024-25 (1st Call) 08 Tender ID: 2024_ZPHD_774046_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJJADUR RAHAMAN (BID ID -5810545) 297607.28 L1
2 ABDUL GAFFAR SK (BID ID -5810597) 299110.50 L2
3 JHANTU SEKH (BID ID -5810636) 299877.45 L3
4 Md. Sahabat Hossain (BID ID -5810212) 304939.32 L4
5 SUJIT DEWAN (BID ID -5810286) 305246.10 L5
6 PRASANTA KUMAR SAHA (BID ID -5810241) 305859.66 L6
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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