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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₹1.4 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.5 L+₹10,194.47 (7.48%)Rejected-Finance NALHATI BIRBHUM | NALHATI | BIRBHUM | WEST BENGAL | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.0 L+₹62,039.50 (45.5%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.0 L+₹62,277.51 (45.7%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹2.0 L+₹63,070.85 (46.3%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,967
Closing Date
17 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MOREGRAM GRAM PANCHAYAT
DHANPATHGANJ, SAGARDIGHI, MURSHIDABAD
Construction of CC Drain from Ahinchar Koltala towards Goutam Saha house at Kaiyor village under Moregram GP
2024_ZPHD_707564_14
02/MOREGRAM GP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KAIYOR
AS PER NIT
5 documents required · 5 mandatory
₹300
₹3,967
Yes
24 Sept 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
17 Jul 2025
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 30-Jul-2024 11:24 AM Tender Title: 02/MOREGRAM GP/2024-25 Tender ID: 2024_ZPHD_707564_14
Tender Inviting Authority: Prodhan, Moregram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of CC Drain from Ahinchar Koltala towards Goutam Saha house at Kaiyor village under Moregram GP
Contract No: 02/MOREGRAM GP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TALEBUR SEKH (GSTN-19DJUPS0011P1ZI) BID ID -5218028 198336.00 -.02 198296.33 One Lakh Ninty Eight Thousand Two Hundred and Ninty Six
2.00 KADAM RASUL (GSTN-19AKKPR6136J1ZK) BID ID -5247492 198336.00 -26.16 146451.30 One Lakh Fourty Six Thousand Four Hundred and Fifty One
3.00 ASRAF ALI(GSTN-NA)--5218120 198336.00 -31.30 136256.83 One Lakh Thirty Six Thousand Two Hundred and Fifty Six
4.00 GIASUDDIN MONDAL(GSTN-NA)--5218367 198336.00 .10 198534.34 One Lakh Ninty Eight Thousand Five Hundred and Thirty Four
5.00 SHAMSI ENTERPRISE(GSTN-NA)--5218188 198336.00 .50 199327.68 One Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ASRAF ALI(136256.83)
BOQ Summary Details Tender Title: 02/MOREGRAM GP/2024-25 Tender ID: 2024_ZPHD_707564_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASRAF ALI 136256.83 L1
2 KADAM RASUL 146451.30 L2
3 TALEBUR SEKH 198296.33 L3
4 GIASUDDIN MONDAL 198534.34 L4
5 SHAMSI ENTERPRISE 199327.68 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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