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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₹3.5 LAccepted-AOC VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹173.37 (0.05%)Rejected-AOC MURSHIDABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹346.75 (0.10%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,935
Closing Date
17 Jan 2025, 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, DAKSHIN DINAJPUR
CONSTRUCTION OF PUCCA DRAIN WITH SLAB FROM H/O SUKAMAL KABIRAJ TO H/O DHIREN SARKAR AT UDAIL SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97596164/2024-25 .
2025_ZPHD_797794_8
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,935
Yes
25 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 11:01 AM Tender Title: 14/MGP/NIT/SL 08 Tender ID: 2025_ZPHD_797794_8
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH SLAB FROM H/O SUKAMAL KABIRAJ TO H/O DHIREN SARKAR AT UDAIL SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97596164/2024-25 .
Contract No: 14/MGP/NIT/SL 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -6006173 346748.00 -0.15 346227.88 Three Lakh Fourty Six Thousand Two Hundred and Twenty Seven
2.00 M/s. SAGAR CONSTRUCTION (GSTN-NA) BID ID -6006546 346748.00 -0.10 346401.25 Three Lakh Fourty Six Thousand Four Hundred and One
3.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -6006292 346748.00 -0.05 346574.63 Three Lakh Fourty Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: ASTHA BUILDERS(346227.88)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 08 Tender ID: 2025_ZPHD_797794_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASTHA BUILDERS (BID ID -6006173) 346227.88 L1
2 M/s. SAGAR CONSTRUCTION (BID ID -6006546) 346401.25 L2
3 SARKAR CONSTRUCTION (BID ID -6006292) 346574.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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