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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₹6.6 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹1.0 L (15.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹1.1 L (16.7%)Rejected-Finance 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 L+₹1.9 L (28.2%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Rejected-Finance L4 |
Tender Value
₹8.5 L
EMD Value
₹16,991
Closing Date
26 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
shivmandir
Construction of CC road from the H/o. Kalidas to Shop of Tulesh at Balason Colony within Atharakhai G.P. under Matigara Panchayat Samity
2024_DMD_787395_1
34/15thCFC/Untied/24-25/1st, 18.12.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,991
21 Jan 2025
18 Dec 2024
28 Dec 2024
19 Dec 2024
26 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 08-Jan-2025 06:37 PM Tender Title: 34/15thCFC/Untied/24-25/1st, 18.12.24 Tender ID: 2024_DMD_787395_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC road from the H/o. Kalidas to Shop of Tulesh at Balason Colony within Atharakhai G.P. under Matigara Panchayat Samity.
Contract No: Civil Works/ NIeT. No. 34/15th CFC/Untied/MPS/2024-25(1st Call) Date: 18.12.2024 Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRAJ ROY (GSTN-NA) BID ID -5918630 849568.02 -9.99 764696.17 Seven Lakh Sixty Four Thousand Six Hundred and Ninty Six
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5918958 849568.02 0.00 849568.02 Eight Lakh Fourty Nine Thousand Five Hundred and Sixty Eight
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5890044 849568.02 -22.00 662663.06 Six Lakh Sixty Two Thousand Six Hundred and Sixty Three
4.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -5918799 849568.02 -8.98 773276.81 Seven Lakh Seventy Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: SARKAR ENTERPRISE(662663.06)
BOQ Summary Details Tender Title: 34/15thCFC/Untied/24-25/1st, 18.12.24 Tender ID: 2024_DMD_787395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -5890044) 662663.06 L1
2 DHIRAJ ROY (BID ID -5918630) 764696.17 L2
3 GOPAL ENTERPRISE (BID ID -5918799) 773276.81 L3
4 MAA LAXMI ENTERPRISE (BID ID -5918958) 849568.02 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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