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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹15,841.30 (5.60%)Rejected-Finance VILLAGE DOACHI P O PASCHIM DOGACHI NADIA WEST BENGAL | DOACHI | NADIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹15,930.97 (5.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹15,987.76 (5.65%)Rejected-Finance 6D RAJKUMAR CHAKRABORTY SARANI G FLOOR KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L4 | Rejected-Finance L4 |
Tender Value
₹3 L
EMD Value
₹7,500
Closing Date
7 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The EO Kolaghat PS
Paikapri Kolaghat Purba Medinipur 721134
Construction of concrete road from Sapua jana pond side to banshi Jana house at Sapua at Jl No 318 plot no 2763 to 2751 Mouza Deriachak under Deriachak GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code No 89304734
2024_ZPHD_722597_45
620/TQ/Kolaghat dated 25.07.2024 from 15thFC fund 24-25 1st Ins
Open Tender
CIVIL WORKS
Percentage
15 days
Within Kolaghat Panchayat Samity area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,500
17 Feb 2025
29 Jul 2024
12 Aug 2024
30 Jul 2024
7 Aug 2025
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIR BERA Created Date/Time: 06-Sep-2024 03:22 PM Tender Title: Construction of concrete road from Sapua jana pond side to banshi Jana house at Sapua at Jl No 318 plot no 2763 to 2751 Mouza Deriachak under Deriachak GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code No 89304734 Tender ID: 2024_ZPHD_722597_45
Tender Inviting Authority: EO, Kolaghat.
Name of Work: Construction of Concrete Road at Different Placec within Kolaghat 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 ANIK ENTERPRISE (GSTN-19ATUPA8494P1ZG) BID ID -5386295 298892.43 -.00 298889.44 Two Lakh Ninty Eight Thousand Eight Hundred and Eighty Nine
2.00 K.B. ENTERPRISE (GSTN-19ADKPN1137G1ZJ) BID ID -5387307 298892.43 -.05 298742.98 Two Lakh Ninty Eight Thousand Seven Hundred and Fourty Two
3.00 MALLIK ENTERPRISE(GSTN-NA)--5386902 298892.43 -.02 298832.65 Two Lakh Ninty Eight Thousand Eight Hundred and Thirty Two
4.00 GOKUL CHANDRA DAS(GSTN-NA)--5389259 298892.43 -5.35 282901.68 Two Lakh Eighty Two Thousand Nine Hundred and One
Lowest Amount Quoted BY: GOKUL CHANDRA DAS(282901.68)
BOQ Summary Details Tender Title: Construction of concrete road from Sapua jana pond side to banshi Jana house at Sapua at Jl No 318 plot no 2763 to 2751 Mouza Deriachak under Deriachak GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code No 89304734 Tender ID: 2024_ZPHD_722597_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOKUL CHANDRA DAS 282901.68 L1
2 K.B. ENTERPRISE 298742.98 L2
3 MALLIK ENTERPRISE 298832.65 L3
4 ANIK ENTERPRISE 298889.44 L4
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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