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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₹3.3 LAccepted-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹3.3 L+₹4,082.40 (1.25%)Rejected-AOC | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L3₹3.3 L+₹5,715.36 (1.75%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-AOC REJECTED 3RD LOWEST |
Tender Value
₹3.3 L
EMD Value
₹6,532
Closing Date
5 Feb 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer , Chinsurah-Mogra PS
KOLA,MOGRA,HOOGHLY
Construction of Community Leach Pit in Upper Primary with secondary and Higher Secondary schools at different places of ChandrahatiI ChandrahatiII DigsuiHoera MograI MograII Saptagram GP under ChinsurahMogra Pan Samity09 nos
2025_ZPHD_806458_2
408/G.W.M./2024-25
Open Tender
CIVIL WORKS
Percentage
UNDER MograI GP AREA.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,532
20 Feb 2025
27 Jan 2025
7 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Pushpita Biswas Created Date/Time: 17-Feb-2025 06:15 PM Tender Title: 408 GWM 2024-25 SL NO2 Tender ID: 2025_ZPHD_806458_2
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Construction of Community Leach Pit in Upper Primary with secondary & Higher Secondary schools at different places of Chandrahati-I, Chandrahati-II,Digsui-Hoera,Mogra-I,Mogra-II,Saptagram G.P. under Chinsurah-Mogra Pan. Samity.- 09 nos.
Contract No: 408/G.W.M /2024-25 SL No 1 Dated:24/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR TRADING AGENCY (GSTN-19AKUPS4755N1ZW) BID ID -6092293 326592.00 1.00 329857.92 Three Lakh Twenty Nine Thousand Eight Hundred and Fifty Seven
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -6092340 326592.00 1.50 331490.88 Three Lakh Thirty One Thousand Four Hundred and Ninty
3.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -6092217 326592.00 -.25 325775.52 Three Lakh Twenty Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SATYAJIT GHOSAL(325775.52)
BOQ Summary Details Tender Title: 408 GWM 2024-25 SL NO2 Tender ID: 2025_ZPHD_806458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT GHOSAL (BID ID -6092217) 325775.52 L1
2 MANOHAR TRADING AGENCY (BID ID -6092293) 329857.92 L2
3 S.G.CONSTRUCTION (BID ID -6092340) 331490.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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