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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.5 L+₹225.03 (0.09%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L2₹2.5 L+₹225.03 (0.09%)Rejected-Finance | L2 | Rejected-Finance Second lowest |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of Concrete road from Aswani Dey house towards PMGSY road at Chaksahapu, JL No- 385 Plot No-168 208 Mouza-Chaksahapur
2024_ZPHD_737533_1
NIT No-01(07)/15th CFC(Untied)/24 within Sl No-03 Date-22/08/24
Open Tender
CIVIL WORKS
Item Rate
30 days
CHAKSAHAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹5,000
20 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 12-Sep-2024 02:45 PM Tender Title: NIT No-01(07)/15th CFC(Untied)/24 within Sl No-03 Date-22/08/24 Tender ID: 2024_ZPHD_737533_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Concrete road from Aswani Dey house towards PMGSY road at Chaksahapu, JL No:- 385, Plot No:-168, 208, Mouza:-Chaksahapur
Contract No: NIT No:-01(07)/15th CFC(Untied)/2024, within Sl No:-03, Date:-22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5502426 250035.00 -.09 249809.97 Two Lakh Fourty Nine Thousand Eight Hundred and Nine
2.00 MAA BASANTI ENTERPRISE (GSTN-19ADSPD1520H1ZO) BID ID -5501185 250035.00 0.00 250035.00 Two Lakh Fifty Thousand Thirty Five
3.00 M/S IRA ENGINEERING AND INFRA(GSTN-NA)--5502570 250035.00 0.00 250035.00 Two Lakh Fifty Thousand Thirty Five
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(249809.97)
BOQ Summary Details Tender Title: NIT No-01(07)/15th CFC(Untied)/24 within Sl No-03 Date-22/08/24 Tender ID: 2024_ZPHD_737533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS 249809.97 L1
2 MAA BASANTI ENTERPRISE 250035.00 L2
3 M/S IRA ENGINEERING AND INFRA 250035.00 L2
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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