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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₹1.8 LAccepted-AOC VILL BARABATHAN P O ETORE P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹1,842.80 (1.05%)Rejected-Finance MATHURAPUR STATION ROAD MATHURAPUR DIST 24 PGS S | MATHURAPUR | 24 PGS S | WEST BENGAL | 743354 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,597.85 (2.05%)Rejected-Finance JANAKINAGAR PLASSEY SUGAR MILL KALIGANJ NADIA W B | PLASSEY SUGAR MILL | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,510
Closing Date
5 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.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM AMAR HOUSE TO MANORANJAN HOUSE AT GARSHAMA UNDER KIRITESWARI GP
2024_ZPHD_718302_2
02/KGP/15th FC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
₹3,510
Yes
5 Dec 2024
23 Jul 2024
8 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 20-Aug-2024 04:12 PM Tender Title: 02/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718302_2
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
NAME OF THE WORK :- CONSTRUCTION OF CONCRETE ROAD FROM AMAR HOUSE TO MANORANJAN HOUSE AT GARSHAMA UNDER KIRITESWARI GP
Contract No :- 02/KGP/15th FC(Un-tied)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSU CONSTRUCTION(GSTN-NA)--5376377 175505.00 -.05 175417.25 One Lakh Seventy Five Thousand Four Hundred and Seventeen
2.00 FIROJ SK(GSTN-NA)--5376645 175505.00 2.00 179015.10 One Lakh Seventy Nine Thousand Fifteen
3.00 R B CONSTRUCTION(GSTN-NA)--5376546 175505.00 1.00 177260.05 One Lakh Seventy Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: ANSU CONSTRUCTION(175417.25)
BOQ Summary Details Tender Title: 02/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718302_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSU CONSTRUCTION 175417.25 L1
2 R B CONSTRUCTION 177260.05 L2
3 FIROJ SK 179015.10 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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