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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₹1.1 LAccepted-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.1 L+₹1,097.91 (1.01%)Accepted-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Accepted-Finance L2 | |
| 3 | L2₹1.1 L+₹1,097.91 (1.01%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Accepted-Finance L2 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
23 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN NOORPUR GP
DURGAPUR, NOORPUR, RAMNAGAR, 24 PGS (S), WB, 743368
Construction of concrete road from the house of Sridam Sarder towards the Uttarpara Sasan at Mukundapur under NGP 97886218
2024_ZPHD_761475_8
DH-II/NGP/NIT- 19/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Mukundapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
A/C No-433110110012567 of BANK OF INDIA, NOORPUR B
₹2,200
4 Nov 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Animesh Mukherjee Created Date/Time: 04-Nov-2024 02:01 PM Tender Title: Construction of concrete road from the house of Sridam Sarder towards the Uttarpara Sasan at Mukundapur under NGP 97886218 Tender ID: 2024_ZPHD_761475_8
Tender Inviting Authority: PRODHAN, NOORPUR GRAM PANCHAYAT,DURGAPUR,NOORPUR,RAMNAGAR, SOUTH 24 PARGANAS
Name of Work: Construction of concrete road from the house of Sridam Sarder towards the Uttarpara Sasan at Mukundapur under NGP 97886218
Contract No: 8927681026/9932022432 NIeT No : DH-II/NGP/NIT- 19/2024-25 Memo No : 197/NGP/2024 Dt. : 01/10/2024 , SL NO-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M ENTERPRISE (GSTN-NA) BID ID -5699780 108704.00 1.00 109791.04 One Lakh Nine Thousand Seven Hundred and Ninty One
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5705432 108704.00 1.00 109791.04 One Lakh Nine Thousand Seven Hundred and Ninty One
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -5701317 108704.00 -0.01 108693.13 One Lakh Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: JANA ENTERPRISE(108693.13)
BOQ Summary Details Tender Title: Construction of concrete road from the house of Sridam Sarder towards the Uttarpara Sasan at Mukundapur under NGP 97886218 Tender ID: 2024_ZPHD_761475_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -5701317) 108693.13 L1
2 M ENTERPRISE (BID ID -5699780) 109791.04 L2
3 MAA KALI ENTERPRISE (BID ID -5705432) 109791.04 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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