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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₹16.0 LAccepted-AOC AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹16.2 L+₹16,159.99 (1.01%)Rejected-AOC AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹16.3 L+₹32,159.98 (2.01%)Rejected-AOC RAJPUR SONARPUR MUNICIPALITY | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-AOC Rejected |
Tender Value
₹16.0 L
EMD Value
₹32,000
Closing Date
5 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.
DE
DE,S24PGS,ALIPORE
Construction of 2 Nos. Cement Concrete Drain from (i) Pratap Dalui House to Baneswarpur Shib Mandir Booth No - 115 Banganagar II (ii) H/O Hasia beoya to Baro Cannel at Kalagachia Gopalpur under Falta PS
2024_ZPHD_697981_20
SPGN/N-05/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
FALTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹32,000
Yes
9 Aug 2024
24 Jun 2024
10 Jul 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 24-Jul-2024 10:46 AM Tender Title: WB/SPG/ZP/N-05/1/24-25 Tender ID: 2024_ZPHD_697981_20
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Construction of 2 Nos. Cement Concrete Drain from (i) Pratap Dalui House to Baneswarpur Shib Mandir Booth No - 115 Banganagar II (ii) H/O Hasia beoya to Baro Cannel at Kalagachia Gopalpur under Falta PS
Contract No: Ref. No. SPG/N-5 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHINI ENTERPRISE (GSTN-19BOPPM9004Q1Z0) BID ID -5145654 1599999.00 -.01 1599839.00 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
2.00 M/S HELP(GSTN-NA)--5146355 1599999.00 2.00 1631998.98 Sixteen Lakh Thirty One Thousand Nine Hundred and Ninty Eight
3.00 MAA DURGA CONSTRUCTION(GSTN-NA)--5146511 1599999.00 1.00 1615998.99 Sixteen Lakh Fifteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SOHINI ENTERPRISE(1599839.00)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-05/1/24-25 Tender ID: 2024_ZPHD_697981_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHINI ENTERPRISE 1599839.00 L1
2 MAA DURGA CONSTRUCTION 1615998.99 L2
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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