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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₹2.8 LAccepted-AOC UTTAI KATINAGAR P O KRISHNAGAR DIST NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance Rejected |
Tender Value
₹3.3 L
EMD Value
₹6,568
Closing Date
30 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AEO, MURSHIDABAD ZILLA PARISHAD
OFFICE OF THE MURSHIDABAD ZILLA PARISHAD PANCHANANTALA BERHAMPORE MURSHIDABAD
Construction of Cover slab drain from HO Ahesen to HO Rafiq Sk at Bali-II GP in Nowda Block(XVFC-Untied 2023-24 Suppl.)(Code-107040516)
2024_ZPHD_718718_3
NIeT NO.18/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Murshidabad
AS PER TENDER NOTICE
5 documents required · 5 mandatory
₹328
₹6,568
Yes
17 Sept 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: RIZWAN WAHAB Created Date/Time: 23-Aug-2024 04:23 PM Tender Title: NIeT NO.18/2024-25/03 Tender ID: 2024_ZPHD_718718_3
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of Cover slab drain from H/O Ahesen to H/O Rafiq Sk at Bali-II GP in Nowda Block(XVFC-Untied 2023-24 Suppl.)(Code-107040516)
Contract No: Civil Works/18/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARGET CONSTRUCTION (GSTN-19ABMPI9936J1ZW) BID ID -5322176 328413.00 -.51 326738.09 Three Lakh Twenty Six Thousand Seven Hundred and Thirty Eight
2.00 MD KAIJAR ALI(GSTN-NA)--5340302 328413.00 -9.07 298625.94 Two Lakh Ninty Eight Thousand Six Hundred and Twenty Five
3.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5326180 328413.00 0.00 328413.00 Three Lakh Twenty Eight Thousand Four Hundred and Thirteen
4.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5328328 328413.00 -.01 328380.16 Three Lakh Twenty Eight Thousand Three Hundred and Eighty
5.00 AMAL MONDAL(GSTN-NA)--5339212 328413.00 -6.78 306146.60 Three Lakh Six Thousand One Hundred and Fourty Six
6.00 ABHIJIT SAHA(GSTN-NA)--5327209 328413.00 -14.99 279167.80 Two Lakh Seventy Nine Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ABHIJIT SAHA(279167.80)
BOQ Summary Details Tender Title: NIeT NO.18/2024-25/03 Tender ID: 2024_ZPHD_718718_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT SAHA 279167.80 L1
2 MD KAIJAR ALI 298625.94 L2
3 AMAL MONDAL 306146.60 L3
4 TARGET CONSTRUCTION 326738.09 L4
5 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 328380.16 L5
6 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD 328413.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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