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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹13 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹26 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP
Construction of CC Road from JAJUL MOMIN HOUSE toward ENAYET MOMIN HOUSE at MASJIDPARA XVFC Untied
2024_ZPHD_715815_9
e-05/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,600
Yes
17 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 11:24 AM Tender Title: e-05/BGP/24-25, SL NO - 9 Tender ID: 2024_ZPHD_715815_9
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of CC Road from JAJUL MOMIN HOUSE toward ENAYET MOMIN HOUSE at MASJIDPARA XVFC Untied
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 MUSKAN CONSTRUCTION(GSTN-NA)--5328889 130000.000 -0.010 129987.000 One Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
2.00 M/S MAA KALI ENTERPRISE(GSTN-NA)--5327845 130000.000 -0.020 129974.000 One Lakh Twenty Nine Thousand Nine Hundred and Seventy Four
3.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5326298 130000.000 -0.030 129961.000 One Lakh Twenty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: BABA BAIDYANATH SUPPLIER(129961.000)
BOQ Summary Details Tender Title: e-05/BGP/24-25, SL NO - 9 Tender ID: 2024_ZPHD_715815_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIDYANATH SUPPLIER 129961.000 L1
2 M/S MAA KALI ENTERPRISE 129974.000 L2
3 M/S MUSKAN CONSTRUCTION 129987.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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