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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 N A | NA | NA | 121004 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹22.4 L+₹2.5 L (12.4%)Rejected-AOC CHAPRA DIST NADIA | CHAPRA | NADIA | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹24.8 L+₹4.9 L (24.7%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹24.9 L+₹4.9 L (24.9%)Rejected-AOC VILL P O BARO BANKRA P S SWARUPNAGAR DIST NORTH 24 PARGANA | BARO BANKRA | NORTH 24 PARGANA | WEST BENGAL | L4 | Rejected-AOC 4TH LOWEST BIDDER | |
| 5 | L5₹24.9 L+₹5.0 L (24.9%)Rejected-AOC BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-AOC 5TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹49,754
Closing Date
6 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS, B
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS, BARUNANPARA, HOOGHLY
CONSTRUCTION OF GRAVEYARD BOUNDARY WALL AT ALIPUR
2024_ZPHD_772916_14
ENIT 10/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPUR
REFER TENDER DOCS
4 documents required · 4 mandatory
₹3,000
₹49,754
10 Feb 2025
23 Nov 2024
9 Dec 2024
23 Nov 2024
6 Dec 2024
23 Nov 2024
23 Nov 2024 - 6 Dec 2024
eProcurement System of Government of West Bengal Created By: Jagadish Chandra Barui Created Date/Time: 16-Dec-2024 05:28 PM Tender Title: ENIT 10/2024-25 (SL 14), DT. 22/11/2024 Tender ID: 2024_ZPHD_772916_14
Tender Inviting Authority: Executive Officer, Polba-Dadpur PS, Barunanpara, Hooghly
Name of Work: COSTRUCTION OF BOUNDARY WALL AT ALIPUR GRAVEYARD MOUZA- ALIPUR, JL NO: 148, PLOT NO: 1955 UNDER MAKALPUR GRAM PANCHAYAT WITHIN POLBA DADPUR PANCHAYAT SAMITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL SUPPLIERS (GSTN-19APNPM2520F2ZW) BID ID -5818313 2487677.000 -10.050 2237665.462 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Sixty Five
2.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5822139 2487677.000 -0.050 2486433.162 Twenty Four Lakh Eighty Six Thousand Four Hundred and Thirty Three
3.00 SINE ENTERPRISE (GSTN-19AQCPM9315Q1Z4) BID ID -5822987 2487677.000 -0.100 2485189.323 Twenty Four Lakh Eighty Five Thousand One Hundred and Eighty Nine
4.00 MANNA ENTERPRISE (GSTN-19BMPPM9898A1Z7) BID ID -5791203 2487677.000 -19.990 1990390.368 Ninteen Lakh Ninty Thousand Three Hundred and Ninty
5.00 NRT BUILDERS AND HARDWARES (GSTN-NA) BID ID -5822040 2487677.000 -0.200 2482701.646 Twenty Four Lakh Eighty Two Thousand Seven Hundred and One
Lowest Amount Quoted BY: MANNA ENTERPRISE(1990390.368)
BOQ Summary Details Tender Title: ENIT 10/2024-25 (SL 14), DT. 22/11/2024 Tender ID: 2024_ZPHD_772916_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -5791203) 1990390.368 L1
2 MONDAL SUPPLIERS (BID ID -5818313) 2237665.462 L2
3 NRT BUILDERS AND HARDWARES (BID ID -5822040) 2482701.646 L3
4 SINE ENTERPRISE (BID ID -5822987) 2485189.323 L4
5 MUSTAFIZUR RAHAMAN (BID ID -5822139) 2486433.162 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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