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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 | 1₹3.0 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.0 L+₹1,200 (0.40%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.0 L+₹1,950 (0.65%)Rejected-Finance BABUIDANRI BAMANBARH PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF COMMUNITY TOILET NEAR DAKSHIN BABUINDARI ICDS SCHOOL WITH WATER FACILITY. JL-No- 280
2024_ZPHD_791585_12
06/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
16 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 16-Jan-2025 02:42 PM Tender Title: 4931/AGP/15TH CFC/2024-25 SL 12 Tender ID: 2024_ZPHD_791585_12
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COMMUNITY TOILET NEAR DAKSHIN BABUINDARI ICDS SCHOOL WITH WATER FACILITY. JL-No- 280
TENDER No : 4931/AGP/15TH CFC/2024-25, DATE: 27/12/2024, 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 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -5956130 300000.00 .35 301050.00 Three Lakh One Thousand Fifty
2.00 Shibani Pal (GSTN-NA) BID ID -5956325 300000.00 .60 301800.00 Three Lakh One Thousand Eight Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5956175 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: 4931/AGP/15TH CFC/2024-25 SL 12 Tender ID: 2024_ZPHD_791585_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -5956175) 299850.00 L1
2 AJOY KUMAR MONDAL (BID ID -5956130) 301050.00 L2
3 Shibani Pal (BID ID -5956325) 301800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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