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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 | 1₹1.9 LAccepted-Finance BABUIDANRI BAMANBARH PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.9 L+₹1,139.75 (0.60%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹1.9 L+₹2,469.47 (1.30%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
6 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM BRAJABALLAVPUR TUBEWELL TO HOUSE OF PRASHANTA MISHRA. JL NO - 277, PLOT NO - 1066-1041.
2024_ZPHD_791408_1
05/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN,ARGOAL GRAM PANCHAYAT
₹3,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
16 Jan 2025
28 Dec 2024
8 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
31 Dec 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 16-Jan-2025 02:48 PM Tender Title: 4932/AGP/15TH CFC/2024-25 SL 01 Tender ID: 2024_ZPHD_791408_1
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM BRAJABALLAVPUR TUBEWELL TO HOUSE OF PRASHANTA MISHRA. JL NO - 277, PLOT NO - 1066-1041.
TENDER No : 4932/AGP/15TH CFC/2024-25, DATE: 27/12/2024, SL: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -5956127 189959.00 1.25 192333.49 One Lakh Ninty Two Thousand Three Hundred and Thirty Three
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5956170 189959.00 .55 191003.77 One Lakh Ninty One Thousand Three
3.00 Shibani Pal (GSTN-NA) BID ID -5956267 189959.00 -.05 189864.02 One Lakh Eighty Nine Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Shibani Pal(189864.02)
BOQ Summary Details Tender Title: 4932/AGP/15TH CFC/2024-25 SL 01 Tender ID: 2024_ZPHD_791408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shibani Pal (BID ID -5956267) 189864.02 L1
2 MAA KALI ENTERPRISE (BID ID -5956170) 191003.77 L2
3 AJOY KUMAR MONDAL (BID ID -5956127) 192333.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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