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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 | 1st₹1.4 LAccepted-AOC 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | 1st | Accepted-AOC IST LOWEST | |
| 2 | 2ND₹1.6 L+₹15,837.11 (11.1%)Rejected-Finance | 2ND | Rejected-Finance 2nd | |
| 3 | 2nd₹1.6 L+₹15,837.11 (11.1%)Rejected-Finance | 2nd | Rejected-Finance 2nd | |
| 4 | 3rd₹1.6 L+₹17,449.85 (12.3%)Rejected-Finance | 3rd | Rejected-Finance 3rd | |
| 5 | 4th₹1.6 L+₹19,062.59 (13.4%)Rejected-Finance | 4th | Rejected-Finance 4th |
Tender Value
₹1.6 L
EMD Value
₹3,230
Closing Date
30 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEBRA IGP OFFICE
CONSTRACTION OF SASAN CHULLI AT HARICHARAN
2024_ZPHD_738317_4
9/15th cFC/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
haricharan
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
DEBRA-I GP OFFICE
₹3,230
Yes
DEBRA IGP OFFICE
6 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: Purnima Bhunia Created Date/Time: 03-Sep-2024 01:38 PM Tender Title: 9/15th cFC/24-25 Tender ID: 2024_ZPHD_738317_4
Tender Inviting Authority: Debra I Gram Panchayat
Name of Work: CONSTRACTION OF SASAN CHULLI AT HARICHARAN
Contract No: 9/15th CFC/24-25 sl no 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ABDUL MOTIN (GSTN-19FLWPS4272L1ZV) BID ID -5509028 161274.00 -2.00 158048.52 One Lakh Fifty Eight Thousand Fourty Eight
2.00 M/S THAKUR STONE (GSTN-19AOLPB6122R1ZH) BID ID -5498374 161274.00 -1.00 159661.26 One Lakh Fifty Nine Thousand Six Hundred and Sixty One
3.00 SK NAWSAD(GSTN-NA)--5509130 161274.00 0.00 161274.00 One Lakh Sixty One Thousand Two Hundred and Seventy Four
4.00 Annapurna Enterprise(GSTN-NA)--5498827 161274.00 -11.82 142211.41 One Lakh Fourty Two Thousand Two Hundred and Eleven
5.00 BIMAL PATRA(GSTN-NA)--5498136 161274.00 -2.00 158048.52 One Lakh Fifty Eight Thousand Fourty Eight
6.00 SK RAJU ALI(GSTN-NA)--5508649 161274.00 0.00 161274.00 One Lakh Sixty One Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Annapurna Enterprise(142211.41)
BOQ Summary Details Tender Title: 9/15th cFC/24-25 Tender ID: 2024_ZPHD_738317_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Annapurna Enterprise 142211.41 L1
2 BIMAL PATRA 158048.52 L2
3 SK ABDUL MOTIN 158048.52 L2
4 M/S THAKUR STONE 159661.26 L3
5 SK RAJU ALI 161274.00 L4
6 SK NAWSAD 161274.00 L4
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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