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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₹2.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹40 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹80 (0.04%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Construction of c c drain from h o Lal Babub towards h o Priyo Barmans Baraj at Ratanmala Sansad under Damdama Gram Panchayat
2024_ZPHD_708241_2
NIeT3 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
21 Nov 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 15-Aug-2024 01:41 PM Tender Title: NIeT3 of 2024-25, SL NO-02 Tender ID: 2024_ZPHD_708241_2
Tender Inviting Authority: Prodhan, Damdama Gram Panchayat.
Name of Work : Construction of c c drain from h o Lal Babub towards h o Priyo Barman's Baraj at Ratanmala Sansad under Damdama Gram Panchayat, Activity code-97965040
Contract No: Civil Works/ NIeT No. -03 of 2024-2025 Sl.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (GSTN-19BMQPM0843N1ZC) BID ID -5257744 200000.00 -.08 199840.00 One Lakh Ninty Nine Thousand Eight Hundred and Fourty
2.00 N.A Construction and Suppliers(GSTN-NA)--5257501 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
3.00 Bhai Bhai Construction and Suppliers(GSTN-NA)--5256909 200000.00 -.12 199760.00 One Lakh Ninty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Bhai Bhai Construction and Suppliers(199760.00)
BOQ Summary Details Tender Title: NIeT3 of 2024-25, SL NO-02 Tender ID: 2024_ZPHD_708241_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhai Bhai Construction and Suppliers 199760.00 L1
2 N.A Construction and Suppliers 199800.00 L2
3 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS 199840.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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