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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₹18.9 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹19.5 L+₹58,292.77 (3.08%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹19.5 L+₹58,292.77 (3.08%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-BID WITHDRAWN | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-FALSE TRADE LICENSE |
Tender Value
₹19.5 L
EMD Value
₹38,992
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 ABHYDIGHI KABARSTHAN PASCHIM PAR MOUZA SASANGA, J.L. NO.118 PLOT NO. 367, AT SANKO GRAM PANCHAYAT UNDER GALSI-II PANCHAYAT SAMITY UNDER MAME FUND
2024_ZPHD_746101_5
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
₹9,748
₹38,992
4 Oct 2024
6 Sept 2024
27 Sept 2025
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 05:23 PM Tender Title: 703/EO SL-05 Tender ID: 2024_ZPHD_746101_5
Tender Inviting Authority: The Executive Officer, Galsi - II Panchayat Samiti
CONSTRUCTION OF BOUNDARY WALL ABHYDIGHI KABARSTHAN PASCHIM PAR MOUZA SASANGA, J.L. NO.118 PLOT NO. 367, AT SANKO GRAM PANCHAYAT UNDER GALSI-II PANCHAYAT SAMITY UNDER MA&ME FUND
Contract No: NIT No-06 of 2024-25 (1st Call) Sl- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR KARMAKAR (GSTN-NA) BID ID -5626707 1949591.000 -2.990 1891298.229 Eighteen Lakh Ninty One Thousand Two Hundred and Ninty Eight
2.00 APEX MULTI SOLUTION (GSTN-NA) BID ID -5626931 1949591.000 -0.000 1949591.000 Ninteen Lakh Fourty Nine Thousand Five Hundred and Ninty One
3.00 SK FIROZ (GSTN-NA) BID ID -5627188 1949591.000 -0.000 1949591.000 Ninteen Lakh Fourty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: DIPANKAR KARMAKAR(1891298.229)
BOQ Summary Details Tender Title: 703/EO SL-05 Tender ID: 2024_ZPHD_746101_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR KARMAKAR (BID ID -5626707) 1891298.229 L1
2 APEX MULTI SOLUTION (BID ID -5626931) 1949591.000 L2
3 SK FIROZ (BID ID -5627188) 1949591.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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