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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 | L2₹1.9 L+₹12,946.31 (6.90%)Accepted-AOC | L2 | Accepted-AOC ACCEPTED | |
| 2 | L1₹1.9 LRejected-AOC MURSHIDABAD | L1 | Rejected-AOC Due to illness as per Bidder prayer this work has been issued in favour of L2 Bidder. | |
| 3 | L3₹2.0 L+₹12,966.38 (6.91%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.0 L+₹13,006.53 (6.93%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 L
EMD Value
₹4,014
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
CONSTRUCTION OF PUCCA DRAIN WITH SLAB FROM H/O SUDEB MOHANTA TO LAND OF ABDUL MONDAL AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 58064550/2022-23 .
2025_ZPHD_797794_12
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹4,014
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 11:05 AM Tender Title: 14/MGP/NIT/SL 12 Tender ID: 2025_ZPHD_797794_12
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH SLAB FROM H/O SUDEB MOHANTA TO LAND OF ABDUL MONDAL AT CHAKBARAM SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 58064550/2022-23 .
Contract No: 14/MGP/NIT/SL 12
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 -6007204 200718.00 -6.50 187671.33 One Lakh Eighty Seven Thousand Six Hundred and Seventy One
2.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6012952 200718.00 -0.05 200617.64 Two Lakh Six Hundred and Seventeen
3.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6008665 200718.00 -0.02 200677.86 Two Lakh Six Hundred and Seventy Seven
4.00 Disha builders (GSTN-NA) BID ID -6012668 200718.00 -0.04 200637.71 Two Lakh Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(187671.33)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 12 Tender ID: 2025_ZPHD_797794_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION (BID ID -6007204) 187671.33 L1
2 pratyushconstructionandsuppliers (BID ID -6012952) 200617.64 L2
3 Disha builders (BID ID -6012668) 200637.71 L3
4 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6008665) 200677.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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