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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₹1.5 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹45 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹60 (0.04%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Dec 2024, 5:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, AMRITY GRAM PANCHAYAT
PRADHAN, AMRITY GRAM PANCHAYAT
Construction of Water Reservoir Tank a Baromohanpara under Amrity G.P of Englishbazar P.S, Malda.
2024_ZPHD_781619_2
NIT09/E/AGP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
PRADHAN, AMRITY GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
Yes
19 May 2025
10 Dec 2024
18 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR UPADHYAY Created Date/Time: 30-Dec-2024 02:50 PM Tender Title: NIT09/E/AGP/2024-25/SL02 Tender ID: 2024_ZPHD_781619_2
Tender Inviting Authority: PRADHAN, AMIRTY GRAM PANCHYAT
Name of Work:Construction of Water Reservoir Tank a Baromohanpara under Amrity G.P of Englishbazar P.S, Malda. Activity ID : 98093287
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19BAYPM0873L1ZR) BID ID -5864623 150000.00 -0.07 149895.00 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 M/S NOOR CONSTRUCTION (GSTN-19ADFPA0701Q1ZO) BID ID -5864705 150000.00 -0.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
3.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5864664 150000.00 -0.04 149940.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
Highest Amount Quoted BY: M/S NOOR CONSTRUCTION(149955.00)
BOQ Summary Details Tender Title: NIT09/E/AGP/2024-25/SL02 Tender ID: 2024_ZPHD_781619_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOOR CONSTRUCTION (BID ID -5864705) 149955.00 H1
2 M/S MAA KALI ENTERPRISE (BID ID -5864664) 149940.00 H2
3 MAA KALI ENTERPRISE (BID ID -5864623) 149895.00 H3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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