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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₹19.9 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹22.1 L+₹2.2 L (11.0%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹22.1 L+₹2.2 L (11.0%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | L4₹22.1 L+₹2.2 L (11.1%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹22.1 L
EMD Value
₹44,163
Closing Date
25 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office of the BDO and EO Galsi II Dev Block and PS, GALSI, Purba Bardhaman
CONSTRUCTION OF BOUNDARY WALL ABHOY DIGHI PUKUR PARH KABARSTHAN (UTTAR PARH) MOUZA - SASANGA, JL. NO.118 PLOT NO. 573, AT SANKO GRAM PANCHAYAT UNDER GALSI-HI PANCHAYAT SAMITY UNDER MAME FUND
2024_ZPHD_746101_2
NIT-06 OF 2024-25(1st CALL)
Open Tender
CIVIL WORKS
Percentage
120 days
Under Galsi II P.S.
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,041
₹44,163
4 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
25 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Moitreyee Bhaumik Created Date/Time: 03-Oct-2024 12:08 PM Tender Title: 703/EO SL-02 Tender ID: 2024_ZPHD_746101_2
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
CONSTRUCTION OF BOUNDARY WALL ABHOY DIGHI PUKUR PARH KABARSTHAN (UTTAR PARH) MOUZA - SASANGA, JL. NO.118 PLOT NO. 573, AT SANKO GRAM PANCHAYAT UNDER GALSI-HI PANCHAYAT SAMITY UNDER MA&ME FUND
Contract No: NIT No-06 of 2024-25 (1st Call) Sl- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK FIROZ (GSTN-NA) BID ID -5627178 2208142.000 -0.050 2207037.929 Twenty Two Lakh Seven Thousand Thirty Seven
2.00 SK INDADUL HAQUE (GSTN-NA) BID ID -5634088 2208142.000 -9.990 1987548.614 Ninteen Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
3.00 DIPANKAR KARMAKAR (GSTN-NA) BID ID -5626714 2208142.000 -0.100 2205933.858 Twenty Two Lakh Five Thousand Nine Hundred and Thirty Three
4.00 APEX MULTI SOLUTION (GSTN-NA) BID ID -5626923 2208142.000 -0.000 2208142.000 Twenty Two Lakh Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SK INDADUL HAQUE(1987548.614)
BOQ Summary Details Tender Title: 703/EO SL-02 Tender ID: 2024_ZPHD_746101_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK INDADUL HAQUE (BID ID -5634088) 1987548.614 L1
2 DIPANKAR KARMAKAR (BID ID -5626714) 2205933.858 L2
3 SK FIROZ (BID ID -5627178) 2207037.929 L3
4 APEX MULTI SOLUTION (BID ID -5626923) 2208142.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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