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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC PUTUMARI FULESWARI COOCH BEHAR 736157 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736157 | 1 | Accepted-AOC Work order issued. | |
| 2 | 2₹3.5 L+₹520.19 (0.15%)Rejected-Finance 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹3.5 L+₹658.90 (0.19%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical KALABAGAN WARD NO 03 P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Rejected-Technical Technical specifications are not met according to NIT | |
| 5 | Rejected-Technical CHANGRABANDHA COOCHBEHAR PIN 735301 | COOCHBEHAR | WEST BENGAL | 735301 | - | Rejected-Technical Technical specifications are not met according to NIT |
Tender Value
₹3.5 L
EMD Value
₹6,936
Closing Date
4 Dec 2024, 12:00 pmClosed
PRODHAN PUTIMARI FULESWARI GP
PUTIMARI FULESWARI GP
Construction of pucca canal from Manikul Miah house to Bura Dharla River Sansad-, Mouza- Kharija Fuleswariunder Putimari Fuleswari-I Gram Panchayat Fund 15th CFC (Tied) of Financial Year 2024-25 67 Activity Code 97980455
2024_ZPHD_774515_1
eNIT NO 09/PFGP/2024-25 (SL-3)
Open Tender
CIVIL WORKS
Percentage
30 days
PUTIMARI FULESWARI GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹6,936
23 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: ABDUR RAHIM Created Date/Time: 18-Dec-2024 08:18 PM Tender Title: Construction of pucca canal from Manikul Miah house to Bura Dharla River Tender ID: 2024_ZPHD_774515_1
Tender Inviting Authority: Prodhan Putimari Fuleswari Gram Panchayat within Cooch Behar-I Panchayat Samity, Cooch Behar (West Bengal)
Name of Work: Construction of pucca canal from Manikul Miah house to Bura Dharla River Sansad- , Mouza- Kharija Fuleswariunder Putimari Fuleswari-I Gram Panchayat Fund : 15th CFC (Tied) of Financial Year 2024-25 67 Activity Code 97980455
Contract No: eNIT 09/PFGP/2024-25, (SL-3) Vide Memo No. 632/PFGP/2024-25, Dated 25.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMINUR HOSSAIN (GSTN-19ACBPH1607B1ZB) BID ID -5809774 346787.60 -0.05 346614.21 Three Lakh Fourty Six Thousand Six Hundred and Fourteen
2.00 RASHIDUR RAHAMAN (GSTN-19AZJPR4741H1ZX) BID ID -5809682 346787.60 -0.20 346094.02 Three Lakh Fourty Six Thousand Ninty Four
3.00 M/S. L.M. Enterprise (GSTN-NA) BID ID -5809436 346787.60 -0.01 346752.92 Three Lakh Fourty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RASHIDUR RAHAMAN(346094.02)
BOQ Summary Details Tender Title: Construction of pucca canal from Manikul Miah house to Bura Dharla River Tender ID: 2024_ZPHD_774515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHIDUR RAHAMAN (BID ID -5809682) 346094.02 L1
2 AMINUR HOSSAIN (BID ID -5809774) 346614.21 L2
3 M/S. L.M. Enterprise (BID ID -5809436) 346752.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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