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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₹2.2 LAccepted-AOC VILL KAMIRGAID RANGAMATI CHHATNA | CHHATNA | WEST BENGAL | 1 | Accepted-AOC Work awarded to the first lowest | |
| 2 | 2₹2.2 L+₹1,229 (0.55%)Rejected-Finance JIRRAH GRAM PANCHAYAT CHHATNA BANKURA | BANKURA | WEST BENGAL | 713142 | 2 | Rejected-Finance 2nd low | |
| 3 | 3₹2.2 L+₹1,341 (0.60%)Rejected-Finance | 3 | Rejected-Finance 3rd low |
Tender Value
₹2.2 L
EMD Value
₹4,469
Closing Date
24 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARRAH GRAM PANCHAYAT
ARRAH GRAM PANCHAYAT
Construction of drain from Amdiah Gori Para Hari Mandir to Natun Pukur at Amdiah AT MOUZA AMDIAH JL NO 161 UNDER ARRAH GRAM PANCHAYAT UNDER XV FINANCE COMMISSION DURING THE YEAR 2024 2025 ACTIVITY CODE - 98091444 / 2024-25 fund 15 th CFC
2025_ZPHD_799570_9
Enit-08 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARRAH GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,469
28 Jan 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
24 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: Srikanta Tantubay Created Date/Time: 28-Jan-2025 09:06 AM Tender Title: Construction of drain from Amdiah Gori Para Hari Mandir to Natun Pukur at Amdiah AT MOUZA AMDIAH JL NO 161 UNDER ARRAH GRAM PANCHAYAT UNDER XV FINANCE COMMISSION DURING THE YEAR 2024 2025 ACTIVITY CODE - 98091444 / 2024-25 fund 15 th CFC Tender ID: 2025_ZPHD_799570_9
Tender Inviting Authority: THE PRADHAN, ARRAH GRAM PANCHAYAT,ARRAH,CHHATNA, BANKURA
Name of Work:Construction of drain from Amdiah Gori Para Hari Mandir to Natun Pukur at Amdiah AT MOUZA AMDIAH JL NO 161 UNDER ARRAH GRAM PANCHAYAT UNDER XV FINANCE COMMISSION DURING THE YEAR 2024 2025 ACTIVITY CODE - 98091444 / 2024-25 fund 15 th CFC
Contract No: 9142818215
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 KRISHNA DAS CHATTERJEE (GSTN-19AANFK3947K1ZN) BID ID -6047448 223435.00 -.05 223323.28 Two Lakh Twenty Three Thousand Three Hundred and Twenty Three
2.00 TUHIN MUKHERJEE (GSTN-19BFDPM4063E1ZJ) BID ID -6047414 223435.00 -.60 222094.39 Two Lakh Twenty Two Thousand Ninty Four
3.00 SUBRATA DESHMUKH (GSTN-19AJKPD0922F1ZJ) BID ID -6047543 223435.00 0.00 223435.00 Two Lakh Twenty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: TUHIN MUKHERJEE(222094.39)
BOQ Summary Details Tender Title: Construction of drain from Amdiah Gori Para Hari Mandir to Natun Pukur at Amdiah AT MOUZA AMDIAH JL NO 161 UNDER ARRAH GRAM PANCHAYAT UNDER XV FINANCE COMMISSION DURING THE YEAR 2024 2025 ACTIVITY CODE - 98091444 / 2024-25 fund 15 th CFC Tender ID: 2025_ZPHD_799570_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN MUKHERJEE (BID ID -6047414) 222094.39 L1
2 M/S KRISHNA DAS CHATTERJEE (BID ID -6047448) 223323.28 L2
3 SUBRATA DESHMUKH (BID ID -6047543) 223435.00 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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