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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₹1.5 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.7 L+₹20,561.68 (13.5%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.0 L+₹51,058.11 (33.5%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.0 L+₹51,078.47 (33.5%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.1 L+₹53,114.28 (34.8%)Rejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | 5 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹4,072
Closing Date
31 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BOKHARA-I GRAM PANCHAYAT
SAGARDIGHI, MURSHIDABAD
CONSTRCTION OF CONCRETE DRAIN FROM SSK SCHOOL TO LALCHAND HOUSE VIA HUMAR HOUSE AT BOKHARA UNDER BOKHARA-I GP
2024_ZPHD_718173_5
01/B1/15TH CFC/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BOKHARA
AS PER NIT
5 documents required · 5 mandatory
₹250
₹4,072
Yes
18 Mar 2025
20 Jul 2024
2 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Tilak Kotal Created Date/Time: 06-Aug-2024 03:11 PM Tender Title: 01/B1/15TH CFC/2024-2025 Tender ID: 2024_ZPHD_718173_5
Tender Inviting Authority: Prodhan, Bokhara -1 Gram Panchayat, Sagardighi , Murshidabad
Name of Work: CONSTRCTION OF CONCRETE DRAIN FROM SSK SCHOOL TO LALCHAND HOUSE VIA HUMAR HOUSE AT BOKHARA UNDER BOKHARA-I GP
Contract No: 01/B1/15TH CFC/2024-2025 Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AJUPM4351P2Z7) BID ID -5340950 203581.00 -25.09 152502.53 One Lakh Fifty Two Thousand Five Hundred and Two
2.00 KHAYRUL ISLAM(GSTN-NA)--5341688 203581.00 1.00 205616.81 Two Lakh Five Thousand Six Hundred and Sixteen
3.00 BAKER SEIKH(GSTN-NA)--5341643 203581.00 0.00 203581.00 Two Lakh Three Thousand Five Hundred and Eighty One
4.00 BHOLA PRASAD BHAKAT(GSTN-NA)--5292142 203581.00 -14.99 173064.21 One Lakh Seventy Three Thousand Sixty Four
5.00 ARIYAN ENTERPRISE(GSTN-NA)--5341601 203581.00 -.01 203560.64 Two Lakh Three Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: MONDAL ENTERPRISE(152502.53)
BOQ Summary Details Tender Title: 01/B1/15TH CFC/2024-2025 Tender ID: 2024_ZPHD_718173_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 152502.53 L1
2 BHOLA PRASAD BHAKAT 173064.21 L2
3 ARIYAN ENTERPRISE 203560.64 L3
4 BAKER SEIKH 203581.00 L4
5 KHAYRUL ISLAM 205616.81 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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