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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-Finance KAIKHALI BAGHNAPARA KALNA PURBA BARDHAMAN 713501 W B | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713501 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹180.16 (0.08%)Accepted-Finance 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.3 L+₹225.20 (0.10%)Accepted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Accepted-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹5,450
Closing Date
2 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BAGNAPARA GP
Construction of pcc road from Aksar Mondal house to Samad Mondal house at Bijara West Sansad under Bagnapara GP
2024_ZPHD_720925_1
BAG/15th.FC/NIT/04/2024-25/959
Open Tender
CIVIL WORKS
Percentage
75 days
BAGNAPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PUNJAB NATIONAL BANK
₹5,450
Yes
BAGNAPARA GP
9 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SATHI SK Created Date/Time: 09-Aug-2024 04:48 PM Tender Title: BAG/15th.FC/NIT/04/2024-25/959 Tender ID: 2024_ZPHD_720925_1
Tender Inviting Authority: Prodhan Bagnapara Gram Panchayet
Name of Work: Construction of pcc road from Aksar Mondal house to Samad Mondal house at Bijara West Sansad under Bagnapara GP.
Contract No: BAG/15th.FC(Untied)/NIT/04/2024-25/959
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SEIKH SUPPLIERS(GSTN-NA)--5358131 225199.09 -.10 224973.89 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Three
2.00 GHOSH CONSTRUCTION(GSTN-NA)--5357757 225199.09 0.00 225199.09 Two Lakh Twenty Five Thousand One Hundred and Ninty Nine
3.00 JOYGURU ENTERPRISE(GSTN-NA)--5357868 225199.09 -.02 225154.05 Two Lakh Twenty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SEIKH SUPPLIERS(224973.89)
BOQ Summary Details Tender Title: BAG/15th.FC/NIT/04/2024-25/959 Tender ID: 2024_ZPHD_720925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEIKH SUPPLIERS 224973.89 L1
2 JOYGURU ENTERPRISE 225154.05 L2
3 GHOSH CONSTRUCTION 225199.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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