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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹1.2 L+₹4,105.22 (3.53%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹1.2 L+₹4,231.05 (3.64%)Rejected-Finance VILL P O KARAJGRAM PS KATWA DIST PURBA BARDHAMAN PIN 713502 | KATWA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance 3RD | |
| 4 | L4₹1.3 L+₹11,969.62 (10.3%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹1.5 L+₹29,884.72 (25.7%)Rejected-Finance | L5 | Rejected-Finance 5TH |
Tender Value
₹1.6 L
EMD Value
₹3,146
Closing Date
2 Sept 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
NAWDAPANUR
Construction of Drain from Mahabat sk house to Nifajul sk house at Charaktala Bhatpara sansad no under Nowdapanur GP Activity code 67540000 Fund- 15 th FC/23-24/ tied
2024_ZPHD_739431_5
05/ 2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
XVI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,146
11 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: JAYANTI GHOSH . Created Date/Time: 06-Sep-2024 03:29 PM Tender Title: 05/ 2024-25_05 Tender ID: 2024_ZPHD_739431_5
Tender Inviting Authority: Prodhan, Nowdapanur Gram Panchayat.
Construction of Drain from Mahabat sk house to Nifajul sk house at Charaktala Bhatpara sansad no under Nowdapanur GP Activity code 67540000 Fund- 15 th FC/23-24/ tied
Contract No: e-TENDER NO: 05/ 2024-25 Memo No:- 1029/NIT/Nawdapanur Sl No- 05 Dated : 27/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAMMAD AMJAD SEKH(GSTN-NA)--5518539 157288.00 -7.11 146104.82 One Lakh Fourty Six Thousand One Hundred and Four
2.00 SUNDIPUR NETAJI SAYAMBHAR GOSTHI(GSTN-NA)--5518322 157288.00 -26.11 116220.10 One Lakh Sixteen Thousand Two Hundred and Twenty
3.00 NOWSAD ALI(GSTN-NA)--5516224 157288.00 -18.50 128189.72 One Lakh Twenty Eight Thousand One Hundred and Eighty Nine
4.00 ADIL ENTERPRISE(GSTN-NA)--5518015 157288.00 -23.42 120451.15 One Lakh Twenty Thousand Four Hundred and Fifty One
5.00 SIRAJUL ISLAM(GSTN-NA)--5519069 157288.00 -1.00 155715.12 One Lakh Fifty Five Thousand Seven Hundred and Fifteen
6.00 CHHABI ENTERPRISE(GSTN-NA)--5516127 157288.00 -23.50 120325.32 One Lakh Twenty Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SUNDIPUR NETAJI SAYAMBHAR GOSTHI(116220.10)
BOQ Summary Details Tender Title: 05/ 2024-25_05 Tender ID: 2024_ZPHD_739431_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDIPUR NETAJI SAYAMBHAR GOSTHI 116220.10 L1
2 CHHABI ENTERPRISE 120325.32 L2
3 ADIL ENTERPRISE 120451.15 L3
4 NOWSAD ALI 128189.72 L4
5 MAHAMMAD AMJAD SEKH 146104.82 L5
6 SIRAJUL ISLAM 155715.12 L6
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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