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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₹2.5 LAccepted-AOC BOXIBAZAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹2.7 L+₹20,516.94 (8.08%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹2.7 L+₹20,929.47 (8.25%)Rejected-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹2.7 L+₹21,066.99 (8.30%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | 4 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
30 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
AS PER NIT
2024_ZPHD_733302_1
WBEO/NANDIGRAM-II/01/24-25-2ND
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,500
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
11 Sept 2024
13 Aug 2024
2 Sept 2024
13 Aug 2024
30 Aug 2024
13 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 06-Sep-2024 03:28 PM Tender Title: WBEO/NANDIGRAM-II/01/24-25-2 SL-1 Tender ID: 2024_ZPHD_733302_1
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work : Construction of Concrete Road from Birulia Battala towards kalayani panda house, plot no-7355 to 7482,jl NO-137,Mouza-Birulia, under Nandigram-II Block out of 15th CFC-2024-25 fund. SL NO-2 U
Contract No: WBEO/NANDIGRAM-II/01/2024-25-2ND Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5504180 275026.00 -.05 274888.49 Two Lakh Seventy Four Thousand Eight Hundred and Eighty Eight
2.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -5471264 275026.00 -7.71 253821.50 Two Lakh Fifty Three Thousand Eight Hundred and Twenty One
3.00 J M CONSTRUCTION & SUPPLIERS(GSTN-NA)--5505834 275026.00 -.25 274338.44 Two Lakh Seventy Four Thousand Three Hundred and Thirty Eight
4.00 ANINDITA ENTERPRISE(GSTN-NA)--5504057 275026.00 -.10 274750.97 Two Lakh Seventy Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SUBRATA MAITY(253821.50)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/01/24-25-2 SL-1 Tender ID: 2024_ZPHD_733302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MAITY 253821.50 L1
2 J M CONSTRUCTION & SUPPLIERS 274338.44 L2
3 ANINDITA ENTERPRISE 274750.97 L3
4 MAMPI ENTERPRISE 274888.49 L4
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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