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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹3.5 L+₹278.50 (0.08%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹3.5 L+₹348.12 (0.10%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
29 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of Concrete road from Babu Computer house towards Malihati Masque at Malihati Sansad JL No- 402
2024_ZPHD_737560_1
NIT No-01(07)/15th CFC(Untied)/24 within Sl No-05 Date-22/08/24
Open Tender
CIVIL WORKS
Item Rate
30 days
MALIHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹7,000
20 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 12-Sep-2024 02:52 PM Tender Title: NIT No-01(07)/15th CFC(Untied)/24 within Sl No-05 Date-22/08/24 Tender ID: 2024_ZPHD_737560_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Concrete road from Babu Computer house towards Malihati Masque at Malihati Sansad, JL No:- 402, Plot No:-820, 845, Mouza:-Malihati,
Contract No: NIT No:-01(07)/15th CFC(Untied)/2024, within Sl No:-05, Date:-22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5502442 348123.00 -.02 348053.38 Three Lakh Fourty Eight Thousand Fifty Three
2.00 MAA BASANTI ENTERPRISE (GSTN-19ADSPD1520H1ZO) BID ID -5501194 348123.00 0.00 348123.00 Three Lakh Fourty Eight Thousand One Hundred and Twenty Three
3.00 M/S IRA ENGINEERING AND INFRA(GSTN-NA)--5502580 348123.00 -.10 347774.88 Three Lakh Fourty Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S IRA ENGINEERING AND INFRA(347774.88)
BOQ Summary Details Tender Title: NIT No-01(07)/15th CFC(Untied)/24 within Sl No-05 Date-22/08/24 Tender ID: 2024_ZPHD_737560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IRA ENGINEERING AND INFRA 347774.88 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS 348053.38 L2
3 MAA BASANTI ENTERPRISE 348123.00 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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