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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₹1.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹28 (0.02%)Rejected-Finance GANDHI NAGAR PANIHATI | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹42 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
3 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
36 No Mondalerlat,Kultali,South 24 Parganas
Construction of BP Road from Dalai to Mona Sardar Sansad 8
2024_ZPHD_787768_10
271/Jala-II/2024
Open Tender
CIVIL WORKS
Percentage
Kaorakhali
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN JALABERIA-II GRAM PANCHAYET
₹2,800
Yes
15 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SWAPAN SARDAR Created Date/Time: 09-Jan-2025 12:33 PM Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_10
Tender Inviting Authority: JALABERIA-II GRAM PANCHAYET, Kultali,South 24 Parganas,Pin 743338
Name of Work: Construction of BP Road from Dalai to Mona Sardar Sansad 8
Contract No: Sl No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 samaresh Enterprise (GSTN-NA) BID ID -5938036 140000.00 -0.01 139986.00 One Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
2.00 ARJUN ENTERPRISE (GSTN-NA) BID ID -5939391 140000.00 -0.02 139972.00 One Lakh Thirty Nine Thousand Nine Hundred and Seventy Two
3.00 MAA KAMAL ENTERPRISE (GSTN-NA) BID ID -5939687 140000.00 -0.04 139944.00 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: MAA KAMAL ENTERPRISE(139944.00)
BOQ Summary Details Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMAL ENTERPRISE (BID ID -5939687) 139944.00 L1
2 ARJUN ENTERPRISE (BID ID -5939391) 139972.00 L2
3 samaresh Enterprise (BID ID -5938036) 139986.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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