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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 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹1.2 L+₹5,586.71 (4.84%)Rejected-Finance NURPUR PATKELDANGA SAGARDIGHI PIN 742122 MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742122 | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹1.5 L+₹32,174.78 (27.8%)Rejected-Finance | 3 | Rejected-Finance MAY BE REJECTED | |
| 4 | 4₹1.5 L+₹33,052.27 (28.6%)Rejected-Finance KISMAT GADI P O KATANAGAR KATANAGAR 742227 | MURSHIDABAD | WEST BENGAL | 742227 | 4 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹1.5 L
EMD Value
₹2,925
Closing Date
6 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MONIGRAM GRAM PANCHAYAT
MONIGRAM SAGARDIGHI MURSHIDABAD
Construction of concrete road at Kariya near by Matiour Rahaman house to Barjahan Sk house sansad karaia in Monigram gram panchayat under Sagardighi Dev Block Activity Code- 67480853
2024_ZPHD_741471_2
06/MONIGRAMGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Karaiya
AS PER NIT
4 documents required · 4 mandatory
₹250
₹2,925
Yes
6 Sept 2025
30 Aug 2024
9 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: MINHAJUDDIN AHMED Created Date/Time: 04-Oct-2024 10:16 AM Tender Title: 06/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_741471_2
Tender Inviting Authority: Prodhan,Monigram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road at Kariya near by Matiour Rahaman house to Barjahan Sk house sansad karaia in Monigram gram panchayat under Sagardighi Dev. Block. Activity Code- 67480853
Contract No:06/MONIGRAMGP/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAND MOHAMMAD SEKH (GSTN-19CTEPS0919R1ZU) BID ID -5530161 146249.00 1.00 147711.49 One Lakh Fourty Seven Thousand Seven Hundred and Eleven
2.00 KAMARUL SEKH (GSTN-19DQEPS2903F1ZS) BID ID -5532078 146249.00 -21.00 115536.71 One Lakh Fifteen Thousand Five Hundred and Thirty Six
3.00 ABDUR RASHID (GSTN-NA) BID ID -5536129 146249.00 -17.18 121123.42 One Lakh Twenty One Thousand One Hundred and Twenty Three
4.00 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5532152 146249.00 1.60 148588.98 One Lakh Fourty Eight Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: KAMARUL SEKH(115536.71)
BOQ Summary Details Tender Title: 06/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_741471_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMARUL SEKH (BID ID -5532078) 115536.71 L1
2 ABDUR RASHID (BID ID -5536129) 121123.42 L2
3 CHAND MOHAMMAD SEKH (BID ID -5530161) 147711.49 L3
4 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5532152) 148588.98 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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