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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.9 LAccepted-AOC BATHANGACHI DIGNAGAR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L 1 | Accepted-AOC BALARAM DEBNATH IS THE LOWEST. | |
| 2 | L 2₹3.9 L+₹194.69 (0.05%)Rejected-Finance OLD POST OFFICE LANE RANAGHAT NADIA | RANAGHAT | NADIA | WEST BENGAL | L 2 | Rejected-Finance 2ND LOWEST. | |
| 3 | L 2₹3.9 L+₹3,114.97 (0.80%)Rejected-Finance NARASINGHANAGAR GHORALIA SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L 2 | Rejected-Finance 2ND LOWEST. | |
| 4 | L 4₹3.9 L+₹4,088.40 (1.05%)Rejected-Finance 27 1 STRAND ROAD P O P S RANAGHAT DIST NADIA | RANAGHAT | NADIA | WEST BENGAL | L 4 | Rejected-Finance 4TH LOWEST. | |
| 5 | L 5₹3.9 L+₹4,867.14 (1.25%)Rejected-Finance 204 C O BISWAJIT BISWAS NETAJI ROAD NEWTOWN COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | L 5 | Rejected-Finance 5TH LOWEST. |
Tender Value
Refer Docs
EMD Value
₹7,800
Closing Date
3 Aug 2024, 10:00 amClosed
Executive Officer
FULIA COLONY
Repairing Renovation of Black top road from H/O Pirjan Janji towards H/O Sukurali Mondal at Panchpota under Arbandi-II GP under 15th FC 2024-25 (Activity Code 97945818) (2nd Call)
2024_ZPHD_721569_7
11/SPS/2024-25, Dt- 25/07/2024
Open Tender
CIVIL WORKS
Percentage
30 days
Santipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹7,800
26 Sept 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: SANDIP GHOSH Created Date/Time: 18-Sep-2024 06:53 PM Tender Title: Repairing Renovation of Black top road from H/O Pirjan Janji towards H/O Sukurali Mondal at Panchpota under Arbandi-II GP under 15th FC 2024-25 (Activity Code 97945818) (2nd Call) Tender ID: 2024_ZPHD_721569_7
Tender Inviting Authority: Executive Officer, Santipur Panchayat Samity, Fulia Conoly, Nadia
Name of Work: Repairing Renovation of Black top road from H/O Pirjan Janji towards H/O Sukurali Mondal at Panchpota under Arbandi-II GP under 15th FC 2024-25 (Activity Code: 97945818)
Contract No: (03472)234360 & [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL KUMAR BISWAS (GSTN-19AFYPB1779C1Z5) BID ID -5361332 389371.00 .75 392291.28 Three Lakh Ninty Two Thousand Two Hundred and Ninty One
2.00 M/S MAA BHABANI ENTERPRISE (GSTN-19EGMPS7871D1ZN) BID ID -5351373 389371.00 0.00 389371.00 Three Lakh Eighty Nine Thousand Three Hundred and Seventy One
3.00 GOPAL KIRTYANIYA (GSTN-19AMSPK5535A2ZW) BID ID -5351418 389371.00 1.00 393264.71 Three Lakh Ninty Three Thousand Two Hundred and Sixty Four
4.00 BALARAM DEBNATH(GSTN-NA)--5361645 389371.00 -.05 389176.31 Three Lakh Eighty Nine Thousand One Hundred and Seventy Six
5.00 BISWAS AND COMPANY(GSTN-NA)--5361490 389371.00 1.20 394043.45 Three Lakh Ninty Four Thousand Fourty Three
Lowest Amount Quoted BY: BALARAM DEBNATH(389176.31)
BOQ Summary Details Tender Title: Repairing Renovation of Black top road from H/O Pirjan Janji towards H/O Sukurali Mondal at Panchpota under Arbandi-II GP under 15th FC 2024-25 (Activity Code 97945818) (2nd Call) Tender ID: 2024_ZPHD_721569_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALARAM DEBNATH 389176.31 L1
2 M/S MAA BHABANI ENTERPRISE 389371.00 L2
3 KAJAL KUMAR BISWAS 392291.28 L3
4 GOPAL KIRTYANIYA 393264.71 L4
5 BISWAS AND COMPANY 394043.45 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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