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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 | 2₹2.5 L+₹14,892.68 (6.36%)Accepted-AOC | 2 | Accepted-AOC 1st lowest will not work due to physical illness | |
| 2 | 1₹2.3 LRejected-AOC VILL INDA P O DINAPUR P S CHANDRAKONA DIST PASCHIM MEDINIPUR PIN 721 242 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | 1 | Rejected-AOC will not work due to physical illness | |
| 3 | 3₹2.5 L+₹16,119.13 (6.88%)Rejected-AOC JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | 3 | Rejected-AOC 3rd lowest | |
| 4 | 4₹2.5 L+₹16,144.16 (6.89%)Rejected-AOC | 4 | Rejected-AOC 4th lowest |
Tender Value
₹2.5 L
EMD Value
₹5,006
Closing Date
14 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
New construction of drain near Lohar para doba to Khal at Mouza Bhandaria, JL No 21 Under Jara GP
2024_ZPHD_729044_10
WBPASMID/Jara/NIT-34/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Jara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,006
28 Oct 2024
6 Aug 2024
19 Aug 2025
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikash Koley Created Date/Time: 05-Sep-2024 01:27 PM Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_10
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: New construction of drain near Lohar para doba to Khal at Mouza- Bhandaria, JL No- 21 Under Jara G.P
Contract No: WBPASMID/Jara/NIT-34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIYA KUMAR ROY(GSTN-NA)--5425222 250297.00 -.01 250271.97 Two Lakh Fifty Thousand Two Hundred and Seventy One
2.00 HARU MANDAL(GSTN-NA)--5429340 250297.00 -6.45 234152.84 Two Lakh Thirty Four Thousand One Hundred and Fifty Two
3.00 TAMIM CONSTRUCTION AND SUPPLY(GSTN-NA)--5418545 250297.00 -.50 249045.52 Two Lakh Fourty Nine Thousand Fourty Five
4.00 SK AHAMAD ULLA(GSTN-NA)--5418490 250297.00 0.00 250297.00 Two Lakh Fifty Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: HARU MANDAL(234152.84)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARU MANDAL 234152.84 L1
2 TAMIM CONSTRUCTION AND SUPPLY 249045.52 L2
3 AMIYA KUMAR ROY 250271.97 L3
4 SK AHAMAD ULLA 250297.00 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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