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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₹1.6 LAccepted-AOC JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹29,078.89 (18.5%)Rejected-AOC MURSHIDABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹41,510.02 (26.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
REPEARING OF CEMENT CONCRETE ROAD FROM SHIB MANDIR TO H/O NRIPEN TUDU AND FROM SHOP OF RAJIB SARKAR TO LAND OF DIPAK SARKAR AT PIROJPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91294
2025_ZPHD_797794_1
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,978
Yes
24 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 10:54 AM Tender Title: 14/MGP/NIT/SL 01 Tender ID: 2025_ZPHD_797794_1
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: REPEARING OF CEMENT CONCRETE ROAD FROM SHIB MANDIR TO H/O NRIPEN TUDU AND FROM SHOP OF RAJIB SARKAR TO LAND OF DIPAK SARKAR AT PIROJPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 91294356 /2024-25 .
Contract No: 14/MGP/NIT/SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -6007099 198898.00 -6.50 185969.63 One Lakh Eighty Five Thousand Nine Hundred and Sixty Nine
2.00 MAA SUPPLIERS (GSTN-NA) BID ID -6000947 198898.00 -0.25 198400.76 One Lakh Ninty Eight Thousand Four Hundred
3.00 CHANCHAL MANDAL (GSTN-NA) BID ID -6002188 198898.00 -21.12 156890.74 One Lakh Fifty Six Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: CHANCHAL MANDAL(156890.74)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 01 Tender ID: 2025_ZPHD_797794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANCHAL MANDAL (BID ID -6002188) 156890.74 L1
2 SAGAR CONSTRUCTION (BID ID -6007099) 185969.63 L2
3 MAA SUPPLIERS (BID ID -6000947) 198400.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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