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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-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.0 L+₹298.68 (0.10%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.0 L+₹448.02 (0.15%)Rejected-Finance JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹5,974
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, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, D/DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM ICDS TO H/O MAMTAJ MONDAL AT GHOLDARA SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91272574 /2024-25 .)
2024_ZPHD_701745_3
176/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,974
Yes
6 Aug 2024
29 Jun 2024
22 Jul 2024
29 Jun 2024
19 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 29-Jul-2024 12:49 PM Tender Title: 176/MGP/NIT/03 Tender ID: 2024_ZPHD_701745_3
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM ICDS TO H/O MAMTAJ MONDAL AT GHOLDARA SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91272574 /2024-25 . (1st call)
Contract No: 176/MGP/NIT/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANCHAL MANDAL(GSTN-NA)--5228559 298681.00 -.05 298531.66 Two Lakh Ninty Eight Thousand Five Hundred and Thirty One
2.00 M/S BITHI ENTERPRISE(GSTN-NA)--5228586 298681.00 -.10 298382.32 Two Lakh Ninty Eight Thousand Three Hundred and Eighty Two
3.00 MAA SUPPLIERS(GSTN-NA)--5228477 298681.00 -.20 298083.64 Two Lakh Ninty Eight Thousand Eighty Three
Lowest Amount Quoted BY: MAA SUPPLIERS(298083.64)
BOQ Summary Details Tender Title: 176/MGP/NIT/03 Tender ID: 2024_ZPHD_701745_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUPPLIERS 298083.64 L1
2 M/S BITHI ENTERPRISE 298382.32 L2
3 CHANCHAL MANDAL 298531.66 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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