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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₹2.9 LAccepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹2.9 L+₹5,708.52 (2.00%)Accepted-Finance 53C BHATTACHARJEE PARA LANE HOWRAH 711 104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹2.9 L+₹5,993.95 (2.10%)Accepted-Finance | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹2.9 L
EMD Value
₹5,709
Closing Date
17 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KHORDA GP
KHORDO GP , DH II ,SOUTH 24 PGS
CONSTRUCTION OF 19 NOS GWM UNIT AT ICDS, EDUCATIONAL INSTITUTE ,PUBLIC INFRASTRUCTURE , TUBE WELL / WATER STAND POINT AT IMIS VILLAGE ASURALI , DAKSHIN SHIMLA , KHORDONAHALA , JHAUDARI UNDER KHORDO GP
2024_ZPHD_782542_1
03/SBM/GWM/2024-2025 dt10/12/2024
Open Tender
CIVIL WORKS
Percentage
45 days
ASURALI, DAKSHIN SHIMLA, KHORDONAHALA, JHAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
OSR A/C KHORDA GRAM PANCHAYAT
₹5,709
21 Dec 2024
10 Dec 2024
19 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 21-Dec-2024 11:48 AM Tender Title: CONSTRUCTION OF 19 NOS GWM UNIT Tender ID: 2024_ZPHD_782542_1
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work: CONSTRUCTION OF 19 NOS GWM UNIT AT ICDS, EDUCATIONAL INSTITUTE , PUBLIC INFRASTRUCTURE , TUBE WELL / WATER STAND POINT AT IMIS VILLAGE ASURALI , DAKSHIN SHIMLA , KHORDONAHALA , JHAUDARI UNDER KHORDO GP.
Contract E-mail - [email protected], NieT No-03/SBM/GWM/2024-2025 Memo No : 559/KDGP/2024 Dt. : 10/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MA ENTERPRISE (GSTN-19BOZPK6649K1ZR) BID ID -5870689 285426.00 2.00 291134.52 Two Lakh Ninty One Thousand One Hundred and Thirty Four
2.00 RADHA KRISHNA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5870570 285426.00 0.00 285426.00 Two Lakh Eighty Five Thousand Four Hundred and Twenty Six
3.00 BHANDARI ENTERPRISE (GSTN-NA) BID ID -5870644 285426.00 2.10 291419.95 Two Lakh Ninty One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: RADHA KRISHNA CONSTRUCTION AND SUPPLIER(285426.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF 19 NOS GWM UNIT Tender ID: 2024_ZPHD_782542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRISHNA CONSTRUCTION AND SUPPLIER (BID ID -5870570) 285426.00 L1
2 TARA MA ENTERPRISE (BID ID -5870689) 291134.52 L2
3 BHANDARI ENTERPRISE (BID ID -5870644) 291419.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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