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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₹1.3 LAccepted-Finance VILL KHARAR P O MOHATI P S KHEJURI DIST PURBA MEDINIPUR | KHARAR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.3 L+₹26.07 (0.02%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.3 L+₹91.26 (0.07%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance HIGH |
Tender Value
₹1.3 L
EMD Value
₹2,607
Closing Date
29 Jul 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Heria Gram Panchayat
Construction of concrete road from Mahadeb Mal house to Samaresh Maity House at Jararnagar 15th. fc.(BG/UT)/69/2024-25Activity Id-91968562
2024_ZPHD_717967_6
1/15th. fc.(BG/UT)_9 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Jararnagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
Pradhan
₹2,607
26/07/2024
3 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOYEE BAR Created Date/Time: 02-Aug-2024 04:14 PM Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /6 Tender ID: 2024_ZPHD_717967_6
Tender Inviting Authority: Pradhan, Henria Gram Panchayat.
Name of Work: Construction of concrete road from Mahadeb Mal house to Samaresh Maity House at Jararnagar 15th. fc.(BG/UT)/69/2024-25Activity Id-91968562
Contract No: 1/15th. fc.(BG/UT)_9 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH CONSTRUCTION(GSTN-NA)--5310606 130373.00 -.16 130164.40 One Lakh Thirty Thousand One Hundred and Sixty Four
2.00 RENUKA ENTERPRISE(GSTN-NA)--5311381 130373.00 -.11 130229.59 One Lakh Thirty Thousand Two Hundred and Twenty Nine
3.00 M/S MA TARA CONSTRUCTION(GSTN-NA)--5327447 130373.00 -.18 130138.33 One Lakh Thirty Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MA TARA CONSTRUCTION(130138.33)
BOQ Summary Details Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /6 Tender ID: 2024_ZPHD_717967_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA TARA CONSTRUCTION 130138.33 L1
2 LOKENATH CONSTRUCTION 130164.40 L2
3 RENUKA ENTERPRISE 130229.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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