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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹7,265.10 (2.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹15,647.92 (5.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹16,067.06 (6.11%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹16,206.77 (6.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,589
Closing Date
31 Aug 2024, 1:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Sinking of Tubewell near Manchur Khan House at 10 No. Kharibari, Jl no. 142, Dag no. 1495, Kh- 1250,Within Manirtat G.P, South 24 Parganas.AC-98263915 15th F.C Fund of 2024-25.
2024_ZPHD_738821_17
JOY2/S24PGS/eNIT 03 of 2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹5,589
Yes
16 Dec 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 23-Sep-2024 04:23 PM Tender Title: JOY2/ NIT03_SL_17 Tender ID: 2024_ZPHD_738821_17
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work : Sinking of Tubewell near Manchur Khan House at 10 No. Kharibari, Jl no. 142, Dag no. 1495, Kh- 1250,Within Manirtat G.P, South 24 Parganas.AC-98263915 15th F.C Fund of 2024-25.
Contract No: NIT No.- JOY2/03 of 2024-25 Dated: 21/08/2024 ( Sl No- 17 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.M ENTERPRISE (GSTN-19GMDPM1201E1ZH) BID ID -5510440 279427.06 -.01 279399.11 Two Lakh Seventy Nine Thousand Three Hundred and Ninty Nine
2.00 MALLIK ENTERPRISE (GSTN-19DFNPM3636B1ZC) BID ID -5510508 279427.06 -5.90 262940.86 Two Lakh Sixty Two Thousand Nine Hundred and Fourty
3.00 RAJ MALLIK ENTERPRISE (GSTN-19BGGPM8133BIZH) BID ID -5510548 279427.06 -3.30 270205.96 Two Lakh Seventy Thousand Two Hundred and Five
4.00 MAJNU GENERAL CONSTRUCTION (GSTN-19AHGPL3645P1ZP) BID ID -5500152 279427.06 -.30 278588.78 Two Lakh Seventy Eight Thousand Five Hundred and Eighty Eight
5.00 SAFIULLA GAZI (GSTN-NA) BID ID -5500204 279427.06 -.10 279147.63 Two Lakh Seventy Nine Thousand One Hundred and Fourty Seven
6.00 M.K.ENTERPRISE (GSTN-NA) BID ID -5500179 279427.06 -.15 279007.92 Two Lakh Seventy Nine Thousand Seven
Lowest Amount Quoted BY: MALLIK ENTERPRISE(262940.86)
BOQ Summary Details Tender Title: JOY2/ NIT03_SL_17 Tender ID: 2024_ZPHD_738821_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLIK ENTERPRISE (BID ID -5510508) 262940.86 L1
2 RAJ MALLIK ENTERPRISE (BID ID -5510548) 270205.96 L2
3 MAJNU GENERAL CONSTRUCTION (BID ID -5500152) 278588.78 L3
4 M.K.ENTERPRISE (BID ID -5500179) 279007.92 L4
5 SAFIULLA GAZI (BID ID -5500204) 279147.63 L5
6 R.M ENTERPRISE (BID ID -5510440) 279399.11 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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