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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.0 L+₹1,869.64 (0.95%)Accepted-Finance BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.0 L+₹1,889.53 (0.96%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
19 Jul 2024, 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, D/DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD H/O RAMCHANDRA TO H/O NITAL BISWAKARMAKAR AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97267482 /2024-25 .
2024_ZPHD_701745_7
176/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,978
Yes
6 Aug 2024
29 Jun 2024
22 Jul 2024
29 Jun 2024
19 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 29-Jul-2024 12:51 PM Tender Title: 176/MGP/NIT/07 Tender ID: 2024_ZPHD_701745_7
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD H/O RAMCHANDRA TO H/O NITAL BISWAKARMAKAR AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97267482 /2024-25 . (1st call)
Contract No: 176/MGP/NIT/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -5204097 198898.00 -1.00 196909.02 One Lakh Ninty Six Thousand Nine Hundred and Nine
2.00 MONDAL BUILDERS(GSTN-NA)--5260399 198898.00 -.06 198778.66 One Lakh Ninty Eight Thousand Seven Hundred and Seventy Eight
3.00 SARKAR BUILDERS(GSTN-NA)--5256516 198898.00 -.05 198798.55 One Lakh Ninty Eight Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: pratyushconstructionandsuppliers(196909.02)
BOQ Summary Details Tender Title: 176/MGP/NIT/07 Tender ID: 2024_ZPHD_701745_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pratyushconstructionandsuppliers 196909.02 L1
2 MONDAL BUILDERS 198778.66 L2
3 SARKAR BUILDERS 198798.55 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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