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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹7,163.38 (2.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹10,657.71 (3.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹16,248.64 (5.01%)Rejected-Finance MALIAPOTA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹24,984.46 (7.70%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹3,998
Closing Date
16 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Concrete Drain from pond of Narayan Bera to Biswanath Bera house at Paschimsai
2024_ZPHD_738066_4
nit_04 of 2024
Open Tender
CIVIL WORKS
Percentage
30 days
Khar GP
as per nit
4 documents required · 4 mandatory
₹250
₹3,998
1 Oct 2024
23 Aug 2024
19 Sept 2024
23 Aug 2024
16 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 20-Sep-2024 02:07 PM Tender Title: drain Tender ID: 2024_ZPHD_738066_4
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Concrete Drain from pond of Narayan Bera to Biswanath Bera house at Paschimsai JL 75 plot 159 to 376 under 15th CFC (Tide) 2024-2025 GPDP SL NO-13,eNIT Sl no-4 Activity Code 88990772
Contract No: eNIT- 04(20) /KGP/15th CFCG(Tied)/2024-2025 Memo No.- 207/KGP/15th CFC(Tied)/2024 Dated:- 16/08/2024 SL - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERA ENTERPRISE (GSTN-19BMSPB1457M1ZJ) BID ID -5582566 349433.00 0.00 349433.00 Three Lakh Fourty Nine Thousand Four Hundred and Thirty Three
2.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5575071 349433.00 -5.10 331611.92 Three Lakh Thirty One Thousand Six Hundred and Eleven
3.00 MADINA ENTERPRISE (GSTN-NA) BID ID -5576493 349433.00 -2.50 340697.18 Three Lakh Fourty Thousand Six Hundred and Ninty Seven
4.00 M/S JANA ENTERPRISE (GSTN-NA) BID ID -5584461 349433.00 -4.10 335106.25 Three Lakh Thirty Five Thousand One Hundred and Six
5.00 MOULI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -5575561 349433.00 -7.15 324448.54 Three Lakh Twenty Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: MOULI SUPPLIERS AND CONTRACTOR(324448.54)
BOQ Summary Details Tender Title: drain Tender ID: 2024_ZPHD_738066_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOULI SUPPLIERS AND CONTRACTOR (BID ID -5575561) 324448.54 L1
2 M/S SAGAR CONSTRUCTION (BID ID -5575071) 331611.92 L2
3 M/S JANA ENTERPRISE (BID ID -5584461) 335106.25 L3
4 MADINA ENTERPRISE (BID ID -5576493) 340697.18 L4
5 BERA ENTERPRISE (BID ID -5582566) 349433.00 L5
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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