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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.2 L+₹21,758 (11.0%)Rejected-Finance HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.2 L+₹23,980 (12.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L3₹2.2 L+₹23,980 (12.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical NO DOCUMENT SUBMITTED |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
28 Sept 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN HAUR GP
HAUR GRAM PANCHAYAT
CC Road from Ashok Jana pukur par to kalipada maiti hause at haur uttar jl144 plot496 498 Activity ID 89424462
2024_ZPHD_755428_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-02
Open Tender
CIVIL WORKS
Percentage
90 days
HAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,400
Yes
11 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 03-Oct-2024 10:38 AM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-02 Tender ID: 2024_ZPHD_755428_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: CC Road from Ashok Jana pukur par to kalipada maiti hause at haur uttar jl-144 plot- 496-498
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-02 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADRA ENTERPRISE (GSTN-NA) BID ID -5647598 220000.00 -9.90 198220.00 One Lakh Ninty Eight Thousand Two Hundred and Twenty
2.00 M/S SAFAYET NAYAK (GSTN-NA) BID ID -5628729 220000.00 1.00 222200.00 Two Lakh Twenty Two Thousand Two Hundred
3.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -5628494 220000.00 -.01 219978.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Eight
4.00 ARUN KUMAR MAITI (GSTN-NA) BID ID -5627710 220000.00 1.00 222200.00 Two Lakh Twenty Two Thousand Two Hundred
Lowest Amount Quoted BY: SUBHADRA ENTERPRISE(198220.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-02 Tender ID: 2024_ZPHD_755428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADRA ENTERPRISE (BID ID -5647598) 198220.00 L1
2 SANTRA ENTERPRISE (BID ID -5628494) 219978.00 L2
3 ARUN KUMAR MAITI (BID ID -5627710) 222200.00 L3
4 M/S SAFAYET NAYAK (BID ID -5628729) 222200.00 L3
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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