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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₹2.4 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance ABOVE BID | |
| 2 | L2₹2.4 L+₹2,350 (1.00%)Rejected-Finance 31 1N CHRISTOPHER ROAD KOLKATA 700 046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance LOWEST BID | |
| 3 | L3₹2.4 L+₹4,701 (2.00%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance ABOVE BID |
Tender Value
₹2.4 L
EMD Value
₹4,701
Closing Date
10 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KGGP
PANCHUAKHALI
Construction of 12 Nos. Soak Pit at 12 nos of various mouza under Kundakhali Godabar GP
2024_ZPHD_721943_1
96/KGGP/2024_01
Open Tender
CIVIL WORKS
Percentage
30 days
Receive from GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN KGGP
₹4,701
Yes
27 Aug 2024
25 Jul 2024
13 Aug 2024
25 Jul 2024
10 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: RIJIYA GAZI Created Date/Time: 27-Aug-2024 04:48 PM Tender Title: 96/KGGP/2024_01 Tender ID: 2024_ZPHD_721943_1
Tender Inviting Authority: PRADHAN KUNDAKHALI GODABAR GRAM PANCHAYAT
Name of Work: Construction of 12 Nos. Soak Pit at 12 nos of various mouza under Kundakhali Godabar GP
Contract No: 96/KGGP/2023, SL NO.- 01 , DATE 25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE(GSTN-NA)--5399590 235068.000 1.000 237418.680 Two Lakh Thirty Seven Thousand Four Hundred and Eighteen
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--5401640 235068.000 -0.000 235068.000 Two Lakh Thirty Five Thousand Sixty Eight
3.00 GOPINATH ENTERPRISE(GSTN-NA)--5399720 235068.000 2.000 239769.360 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(235068.000)
BOQ Summary Details Tender Title: 96/KGGP/2024_01 Tender ID: 2024_ZPHD_721943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 235068.000 L1
2 SARDAR ENTERPRISE 237418.680 L2
3 GOPINATH ENTERPRISE 239769.360 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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