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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹11,802.48 (3.05%)Rejected-Finance VILL PO CHINCHURIA BARDHAMAN 713378 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713378 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹54,818.65 (14.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹58,113.76 (15.0%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹76,806.03 (19.8%)Rejected-Finance ALINAGAR KHOTTADIHI PASCHIM BARDHAMAN | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹6.0 L
EMD Value
₹11,982
Closing Date
7 Sept 2024, 6:55 pmClosed
BLOCK DEV. OFFICER,JAMURIA DEV.BLOCK
BAHADURPUR JAMURIA PASCHIM BARDHAMAN
Construction of road from Arsola village to Dahuka
2024_ZPHD_740781_7
22/BDOJ/2024
Open Tender
CIVIL WORKS
Percentage
60 days
CHINCHURIA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹11,982
22 Nov 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
7 Sept 2025
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Jayanta Kumar Dey Created Date/Time: 03-Oct-2024 04:27 PM Tender Title: Construction of road from Arsola village to Dahuka Tender ID: 2024_ZPHD_740781_7
Tender Inviting Authority: Block Development Officer, Jamuria Development Block
Name of Work:Construction of road from Arsola village to Dahuka
Contract No: 22/JPS/2024, DATED 29/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT MONDAL (GSTN-19AQNPM2533P1Z5) BID ID -5520584 599111.00 -22.57 463891.65 Four Lakh Sixty Three Thousand Eight Hundred and Ninty One
2.00 M/S JAGANNATH PAL (GSTN-19AJKPP4163C1Z4) BID ID -5541051 599111.00 -17.67 493248.09 Four Lakh Ninty Three Thousand Two Hundred and Fourty Eight
3.00 MAA DALDALI CONSTRUCTION (GSTN-19AWBPC0099A1Z1) BID ID -5541596 599111.00 -35.39 387085.62 Three Lakh Eighty Seven Thousand Eighty Five
4.00 JAY MAA DALDALI KALI (GSTN-19AHUPC7875NIZ8) BID ID -5537417 599111.00 -33.42 398888.10 Three Lakh Ninty Eight Thousand Eight Hundred and Eighty Eight
5.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5515301 599111.00 -25.69 445199.38 Four Lakh Fourty Five Thousand One Hundred and Ninty Nine
6.00 SK REJAN (GSTN-NA) BID ID -5535257 599111.00 -15.75 504751.02 Five Lakh Four Thousand Seven Hundred and Fifty One
7.00 BHANDARI ENTERPRISE (GSTN-NA) BID ID -5535346 599111.00 -26.24 441904.27 Four Lakh Fourty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: MAA DALDALI CONSTRUCTION(387085.62)
BOQ Summary Details Tender Title: Construction of road from Arsola village to Dahuka Tender ID: 2024_ZPHD_740781_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DALDALI CONSTRUCTION (BID ID -5541596) 387085.62 L1
2 JAY MAA DALDALI KALI (BID ID -5537417) 398888.10 L2
3 BHANDARI ENTERPRISE (BID ID -5535346) 441904.27 L3
4 MAA KALI CONSTRUCTION (BID ID -5515301) 445199.38 L4
5 ABHIJIT MONDAL (BID ID -5520584) 463891.65 L5
6 M/S JAGANNATH PAL (BID ID -5541051) 493248.09 L6
7 SK REJAN (BID ID -5535257) 504751.02 L7
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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