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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹219.91 (0.10%)Rejected-Finance MISCHINTAPUR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.2 L+₹241.91 (0.11%)Rejected-Finance SARAITIKAR RAJBATI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.6 L
EMD Value
₹5,242
Closing Date
14 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SARAITIKAR GRAM PANCHAYAT
DEWANDIGHI,MIRZAPUR
89379350 Construction of Concrete Road Starting from Kobor Danga to Samsul house at Sijepara, Sansad-II Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev Block
2024_ZPHD_726114_11
SGP/E-tender/2024-25/03/15thFC Untied
Open Tender
CIVIL WORKS
Percentage
90 days
SARAITIKAR II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,242
28 Aug 2024
6 Aug 2024
20 Nov 2025
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: ALOK KUMAR PAL Created Date/Time: 21-Aug-2024 03:55 PM Tender Title: 89379350 Construction of Concrete Road Starting from Kobor Danga to Samsul house at Sijepara, Sansad-II Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block Tender ID: 2024_ZPHD_726114_11
Tender Inviting Authority: SARAITIKAR GRAM PANCHAYAT
Name of Work: 89379350 Construction of Concrete Road Starting from Kobor Danga to Samsul house at Sijepara, Sansad-II Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. FUND- 15TH FC(Untied)24-25
Contract No: NIT No - SGP/E-tender/2024-25/03/15thFC (Untied), Dated- 06/08/2024 SL NO-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--5428680 219919.00 -.13 219633.11 Two Lakh Ninteen Thousand Six Hundred and Thirty Three
2.00 Mahake Contractor and General Order Suppliers(GSTN-NA)--5428491 219919.00 -.02 219875.02 Two Lakh Ninteen Thousand Eight Hundred and Seventy Five
3.00 SK PARVEJ UDDIN(GSTN-NA)--5428798 219919.00 -.03 219853.02 Two Lakh Ninteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(219633.11)
BOQ Summary Details Tender Title: 89379350 Construction of Concrete Road Starting from Kobor Danga to Samsul house at Sijepara, Sansad-II Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block Tender ID: 2024_ZPHD_726114_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS 219633.11 L1
2 SK PARVEJ UDDIN 219853.02 L2
3 Mahake Contractor and General Order Suppliers 219875.02 L3
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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