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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₹2.1 LAccepted-AOC SONAHAN HARIRAMPUR DAKSHIN DINAJPUR | ALIPURDUAR | WEST BENGAL | 735204 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.2 L+₹10,224.86 (4.94%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.8 L+₹75,550.38 (36.5%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹2.8 L+₹76,686.48 (37.0%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹2.8 L+₹76,828.49 (37.1%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹2.8 L
EMD Value
₹5,680
Closing Date
1 Aug 2024, 1:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NOWDAPANUR
Construction of cover drain from Eklas Sk to SSK school at Sundipur Natunpara sansad no 17 under Nowdapanur GP Activity code 89029242 Fund-tied /24-25
2024_ZPHD_718228_13
02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
XXII
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,680
27 Mar 2025
20 Jul 2024
3 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: JAYANTI GHOSH . Created Date/Time: 12-Sep-2024 12:10 PM Tender Title: 02/ 2024-25_13 Tender ID: 2024_ZPHD_718228_13
Tender Inviting Authority: Prodhan, Nowdapanur Gram Panchayat.
Construction of cover drain from Eklas Sk to SSK school at Sundipur Natunpara sansad no 17 under Nowdapanur GP Activity code 89029242 Fund-tied /24-25
Contract No: e-TENDER NO: 02/ 2024-25 Memo No:- 810 /NIT/Nawdapanur Sl No-13 Dated : 19.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOWSAD ALI(GSTN-NA)--5354916 284024.00 -23.50 217278.36 Two Lakh Seventeen Thousand Two Hundred and Seventy Eight
2.00 MD SARIFUL ISALM(GSTN-NA)--5354780 284024.00 -.05 283881.99 Two Lakh Eighty Three Thousand Eight Hundred and Eighty One
3.00 AHAMED CONSTRUCTION(GSTN-NA)--5310168 284024.00 -15.15 240994.36 Two Lakh Fourty Thousand Nine Hundred and Ninty Four
4.00 CHHABI ENTERPRISE(GSTN-NA)--5354180 284024.00 -.50 282603.88 Two Lakh Eighty Two Thousand Six Hundred and Three
5.00 MD MURSALIM(GSTN-NA)--5354886 284024.00 -.10 283739.98 Two Lakh Eighty Three Thousand Seven Hundred and Thirty Nine
6.00 RAFIKUL ISLAM(GSTN-NA)--5328681 284024.00 -27.10 207053.50 Two Lakh Seven Thousand Fifty Three
Lowest Amount Quoted BY: RAFIKUL ISLAM(207053.50)
BOQ Summary Details Tender Title: 02/ 2024-25_13 Tender ID: 2024_ZPHD_718228_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFIKUL ISLAM 207053.50 L1
2 NOWSAD ALI 217278.36 L2
3 AHAMED CONSTRUCTION 240994.36 L3
4 CHHABI ENTERPRISE 282603.88 L4
5 MD MURSALIM 283739.98 L5
6 MD SARIFUL ISALM 283881.99 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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