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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₹1.3 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹1.3 L+₹1,050 (0.83%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.3 L+₹4,845 (3.85%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.5 L+₹23,550 (18.7%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹1.5 L+₹25,500 (20.2%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 5 | Rejected-Finance 5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
24 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, CHAITANYAPUR-II GP
VILL- BIJOYRAMCHAK PO-BIJOYRAMCHAK PS-PANKSURA
Construction of concrete road from Harinarayanchak kaltala to Pratyush Maity house
2024_ZPHD_760700_1
NIET-05/2024_25_3
Open Tender
CIVIL WORKS
Percentage
JL NO-198 PLOT-434
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹3,000
Yes
18 Nov 2024
4 Oct 2024
26 Oct 2024
4 Oct 2024
24 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Arijit Halder Created Date/Time: 04-Nov-2024 08:00 PM Tender Title: Construction of concrete road from Harinarayanchak kaltala to Pratyush Maity house Tender ID: 2024_ZPHD_760700_1
Tender Inviting Authority: CHAITANYAPUR-II GRAM PANCHAYAT
Name of Work: Construction of concrete road from Harinarayanchak kaltala to Pratyush Maity house.
Contract No: 289/15th CFC/Tied-E-03(04)/2024-25/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHANKAR DAS (GSTN-19AQCPD4096K1ZL) BID ID -5710224 150000.00 2.00 153000.00 One Lakh Fifty Three Thousand
2.00 RIM CONSTRUCTION (GSTN-NA) BID ID -5679634 150000.00 -12.77 130845.00 One Lakh Thirty Thousand Eight Hundred and Fourty Five
3.00 JANA GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5702050 150000.00 -16.00 126000.00 One Lakh Twenty Six Thousand
4.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -5710604 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
5.00 Maity Enterprise (GSTN-NA) BID ID -5709845 150000.00 -15.30 127050.00 One Lakh Twenty Seven Thousand Fifty
6.00 KINKAR KUMAR MAITI (GSTN-NA) BID ID -5710377 150000.00 -.30 149550.00 One Lakh Fourty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: JANA GENERAL ORDER SUPPLIER(126000.00)
BOQ Summary Details Tender Title: Construction of concrete road from Harinarayanchak kaltala to Pratyush Maity house Tender ID: 2024_ZPHD_760700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA GENERAL ORDER SUPPLIER (BID ID -5702050) 126000.00 L1
2 Maity Enterprise (BID ID -5709845) 127050.00 L2
3 RIM CONSTRUCTION (BID ID -5679634) 130845.00 L3
4 KINKAR KUMAR MAITI (BID ID -5710377) 149550.00 L4
5 SAMANTA ENTERPRISE (BID ID -5710604) 151500.00 L5
6 SUBHANKAR DAS (BID ID -5710224) 153000.00 L6
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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