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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₹2.5 LAccepted-Finance VILL BASULYA P O SABANG SHYAMSUNDARPUR PS SABANG DIST PASCHIM MEDINIPUR PIN 721155 | SABANG | PASCHIM MEDINIPUR | WEST BENGAL | 721155 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.5 L+₹123.70 (0.05%)Accepted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.5 L+₹173.18 (0.07%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOHAR GRAM PANCHAYAT
OFFICE OF THE MOHAR GRAM PANCHAYAT, MOHAR, SABNAG, PASCHIM MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM GHORAPOTA TO KADAM TALA AT MOHAR NE
2024_ZPHD_735682_2
WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
MOHAR NE
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN, MOHAR GRAM PANCHAYAT
₹4,948
Yes
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 29-Aug-2024 04:59 PM Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-02 Tender ID: 2024_ZPHD_735682_2
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM GHORAPOTA TO KADAM TALA AT MOHAR NE
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-67/2023-24 sl_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA JANA (GSTN-19AXUPJ6089K2ZD) BID ID -5481999 247406.00 0.00 247406.00 Two Lakh Fourty Seven Thousand Four Hundred and Six
2.00 CHANDAN KUMAR BERA (GSTN-19BEZPB4963H1ZV) BID ID -5481809 247406.00 -.02 247356.52 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
3.00 MANDAL CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA)--5482025 247406.00 -.07 247232.82 Two Lakh Fourty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: MANDAL CONSTRUCTION AND MATERIAL SUPPLIER(247232.82)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-02 Tender ID: 2024_ZPHD_735682_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL CONSTRUCTION AND MATERIAL SUPPLIER 247232.82 L1
2 CHANDAN KUMAR BERA 247356.52 L2
3 PURNA JANA 247406.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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