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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance LOW BID | |
| 2 | L2₹1.5 L+₹1,225.47 (0.82%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹1.5 L+₹1,375.84 (0.92%)Rejected-Finance 38 KHOTTA PARA KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | - | Rejected-Technical Not willing participate | |
| 5 | Rejected-Technical E 13 164 206 JOGENDRANATH COLONY WARD 01 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | Rejected-Technical Not willing participate |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
4 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.
PRODHAN ,JOANIA GRAM PANCHAYAT
JOANIA GRAM PANCHAYAT, JOANIA, SUCHIA,BHALUKA
Construction of CC road from H/o Balaram Bag towards H/o Rohit Bag at Kurshi, Sansad no. XVI under Joania G.P under 15th CFC Fund,Scheme Code- 88999688
2024_ZPHD_774543_5
09/JOA/2024-25 ,SL-1 - 5
Open Tender
CIVIL WORKS
Percentage
25 days
JOANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
BGVB A/c No - 5086019044353,IFSC - PUNBORRBBGB
₹3,000
Yes
19 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIL CHANDRA HALDER Created Date/Time: 17-Dec-2024 11:14 AM Tender Title: 09/JOA/2024-25 ,SL-5 Tender ID: 2024_ZPHD_774543_5
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Construction of CC road from H/o Balaram Bag towards H/o Rohit Bag at Kurshi, Sansad no. XVI under Joania G.P under 15th CFC Fund,Scheme Code:- 88999688
Contract No: 09/JOA/ 2024-25 , Fund- 15 th.CFC Untied, Memo No. 354/JOA/2024 , DATE-25/11/2024, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBJIT GHOSH (GSTN-19BSLPG9015R1ZX) BID ID -5813127 150365.000 0.890 151703.249 One Lakh Fifty One Thousand Seven Hundred and Three
2.00 SUBHABRATA ROY (GSTN-NA) BID ID -5812994 150365.000 -0.025 150327.409 One Lakh Fifty Thousand Three Hundred and Twenty Seven
3.00 INFOWAY (GSTN-NA) BID ID -5813099 150365.000 0.790 151552.884 One Lakh Fifty One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SUBHABRATA ROY(150327.409)
BOQ Summary Details Tender Title: 09/JOA/2024-25 ,SL-5 Tender ID: 2024_ZPHD_774543_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHABRATA ROY (BID ID -5812994) 150327.409 L1
2 INFOWAY (BID ID -5813099) 151552.884 L2
3 DEBJIT GHOSH (BID ID -5813127) 151703.249 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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