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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹286.38 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.9 L+₹429.58 (0.15%)Rejected-Finance ARAJI RAMAKANTAPUR CHANDNICHAK SUTI MURSHIDABAD WEST BENGAL PIN 742223 | SUTI | MURSHIDABAD | WEST BENGAL | 742223 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.9 L+₹458.21 (0.16%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹2.9 L+₹486.85 (0.17%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹5,728
Closing Date
10 Feb 2024, 1:00 pmClosed
PRODHAN BAHUTALI GP
VILL PO BAHUTALI PS SUTI DIST MURSHIDABAD
Construction Basement for toll office near Bartala RCC Box Bridge Source of Fund RGSA under Bahutali GP Suti I Block
2024_ZPHD_658509_1
NIT11/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
BAHUTALI GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,728
3 Feb 2026
2 Feb 2024
12 Feb 2024
2 Feb 2024
10 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: MD GOLAM REJA Created Date/Time: 28-Feb-2024 03:27 PM Tender Title: NIT11/(2023-24)SL NO-01 Tender ID: 2024_ZPHD_658509_1
Tender Inviting Authority: Prodhan, Bahutali Gram Panchayat, Bahutali, Suti-I, Murshidabad
Name of Work: Construction Basement for toll office near Bartala RCC Box Bridge , Source of Fund:- RGSA, . under Bahutali G.P. , Suti-I Block
Contract No: NIT No. 11/2023-24( Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDNI ENTERPRISE (GSTN-19ABWPH9101N1ZY) BID ID -4809728 286383.000 -0.000 286383.000 Two Lakh Eighty Six Thousand Three Hundred and Eighty Three
2.00 MUSA SEKH(GSTN-NA)--4809666 286383.000 -0.030 286297.085 Two Lakh Eighty Six Thousand Two Hundred and Ninty Seven
3.00 M/S S J CONSTRUCTION AND ENGINEERING CO(GSTN-NA)--4809620 286383.000 -0.100 286096.617 Two Lakh Eighty Six Thousand Ninty Six
4.00 Raj Construction(GSTN-NA)--4809551 286383.000 -0.040 286268.447 Two Lakh Eighty Six Thousand Two Hundred and Sixty Eight
5.00 S J INFRA AND ENGINEERING CO(GSTN-NA)--4809679 286383.000 -0.050 286239.809 Two Lakh Eighty Six Thousand Two Hundred and Thirty Nine
6.00 SAHEB GHOSH(GSTN-NA)--4809508 286383.000 -0.200 285810.234 Two Lakh Eighty Five Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: SAHEB GHOSH(285810.234)
BOQ Summary Details Tender Title: NIT11/(2023-24)SL NO-01 Tender ID: 2024_ZPHD_658509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEB GHOSH 285810.234 L1
2 M/S S J CONSTRUCTION AND ENGINEERING CO 286096.617 L2
3 S J INFRA AND ENGINEERING CO 286239.809 L3
4 Raj Construction 286268.447 L4
5 MUSA SEKH 286297.085 L5
6 CHANDNI ENTERPRISE 286383.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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