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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₹5.5 LAccepted-AOC 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹27,620.10 (4.99%)Rejected-Finance KADAMTALA DARJEELING | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹34,542.43 (6.24%)Rejected-Finance 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹73,999.72 (13.4%)Rejected-Finance 359 MAHATMA GANDHI ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.4 L (25.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.9 L
EMD Value
₹13,845
Closing Date
14 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
shivmandir
Construction of CC covered drain from Leninpur Primary Health Centre to Hare Krishna mandir at Balason Colony within Atharakhai G.P. Matigara Panchayat Samity. (Fund- 15th CFC(Tied) Work Id- 70189237
2024_DMD_746679_1
21/15thSFC/Tied/MPS/23-24/4th, 06.09.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,845
30 Sept 2024
6 Sept 2024
16 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 23-Sep-2024 04:10 PM Tender Title: 21/15thSFC/Tied/MPS/23-24/4th, 06.09.24 Tender ID: 2024_DMD_746679_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC covered drain from Leninpur Primary Health Centre to Hare Krishna mandir at Balason Colony within Atharakhai G.P. Matigara Panchayat Samity. (Fund: 15th CFC(Tied) Work Id: 70189237
Contract No: Civil Works/ NIeT. No. 21/15th SFC/Tied/MPS/2023-24(4th Call), Dt.06.09.2024 , Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEP CONSTRUCTION (GSTN-19AFPPC9735G1Z1) BID ID -5560882 692233.12 -9.30 627855.44 Six Lakh Twenty Seven Thousand Eight Hundred and Fifty Five
2.00 NANDA SINGHA (GSTN-NA) BID ID -5549632 692233.12 0.00 692233.12 Six Lakh Ninty Two Thousand Two Hundred and Thirty Three
3.00 BIKASH GHOSH (GSTN-NA) BID ID -5559791 692233.12 -16.00 581475.82 Five Lakh Eighty One Thousand Four Hundred and Seventy Five
4.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5549600 692233.12 -15.00 588398.15 Five Lakh Eighty Eight Thousand Three Hundred and Ninty Eight
5.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -5571945 692233.12 -19.99 553855.72 Five Lakh Fifty Three Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: GOPAL ENTERPRISE(553855.72)
BOQ Summary Details Tender Title: 21/15thSFC/Tied/MPS/23-24/4th, 06.09.24 Tender ID: 2024_DMD_746679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL ENTERPRISE (BID ID -5571945) 553855.72 L1
2 BIKASH GHOSH (BID ID -5559791) 581475.82 L2
3 SARKAR ENTERPRISE (BID ID -5549600) 588398.15 L3
4 DEEP CONSTRUCTION (BID ID -5560882) 627855.44 L4
5 NANDA SINGHA (BID ID -5549632) 692233.12 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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