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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 LAccepted-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹4,500 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹9,000 (3.00%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
17 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER SINGUR PANCHAYAT SAMITY SINGUR
OFFICE OF THE EXECUTIVE OFFICER SINGUR PS
Construction of CC road from Garden of Das to Garden of Dey under Boinchipota GP (Un Tied)
2024_ZPHD_708505_21
MEMO NO 495/EO SINGUR DATED 05/07/2024
Open Tender
CIVIL WORKS
Percentage
21 days
under Boinchipota GP (Un Tied)
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹6,000
24 Oct 2025
9 Jul 2024
19 Jul 2024
9 Jul 2024
17 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 23-Jul-2024 06:53 PM Tender Title: SL NO 21 MEMO NO 495/EO SINGUR DATED 05/07/2024 Tender ID: 2024_ZPHD_708505_21
Tender Inviting Authority: The Executive Officer, Singur Panchayat Samity, Singur, Hooghly
Name of Work: Construction of CC road from Garden of Das to Garden of Dey under Boinchipota GP (Un Tied)
Contract No: 495/EO, Singur Date - 5/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSTAV BANDURI(GSTN-NA)--5233174 300000.00 1.50 304500.00 Three Lakh Four Thousand Five Hundred
2.00 MAA KALI CONSTRUCTION(GSTN-NA)--5236147 300000.00 0.00 300000.00 Three Lakh
3.00 PURNIMA ENTERPRISE(GSTN-NA)--5230338 300000.00 3.00 309000.00 Three Lakh Nine Thousand
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(300000.00)
BOQ Summary Details Tender Title: SL NO 21 MEMO NO 495/EO SINGUR DATED 05/07/2024 Tender ID: 2024_ZPHD_708505_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION 300000.00 L1
2 KAUSTAV BANDURI 304500.00 L2
3 PURNIMA ENTERPRISE 309000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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