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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₹64,740Accepted-AOC FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L1 | Accepted-AOC L1 | |
| 2 | L2₹70,187.01+₹5,446.66 (8.41%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹76,743.34+₹12,002.99 (18.5%)Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹90,176.22+₹25,435.87 (39.3%)Rejected-Finance VILL JOYSINGHAPUR PO MOHURAKANDI DIST MURSHIDABAD | MURSHIDABAD | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹92,463.70+₹27,723.35 (42.8%)Rejected-Finance | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹92,473
EMD Value
₹1,849
Closing Date
9 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR BURWAN MURSHIDABAD
CONSTRUCTIO N OF CC RAD FROM ANSAR SK TOWARDS MANTU SK HOUSE AT KAITHA SANSAD XIII
2024_ZPHD_743027_2
ENIT/06/2024-25/SUNGP
Open Tender
CIVIL WORKS
Percentage
30 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,849
Yes
2 Oct 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
9 Sept 2025
2 Sept 2024
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 23-Sep-2024 02:46 PM Tender Title: ENIT/06/2024-25/2 Tender ID: 2024_ZPHD_743027_2
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CONSTRUCTIO N OF CC RAD FROM ANSAR SK TOWARDS MANTU SK HOUSE AT KAITHA SANSAD XIII
Contract No:SUNGP/06/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJAN MOLLAH (GSTN-19AJRPM3150B1Z9) BID ID -5546299 92473.00 -24.10 70187.01 Seventy Thousand One Hundred and Eighty Seven
2.00 AZIZUL MALLIK (GSTN-19CHLPM2860G1Z1) BID ID -5546528 92473.00 -.02 92454.51 Ninty Two Thousand Four Hundred and Fifty Four
3.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -5545729 92473.00 -17.01 76743.34 Seventy Six Thousand Seven Hundred and Fourty Three
4.00 RIPON SHAIKH (GSTN-NA) BID ID -5546462 92473.00 -.01 92463.75 Ninty Two Thousand Four Hundred and Sixty Three
5.00 ALI CONSTRUCTION (GSTN-NA) BID ID -5545985 92473.00 -29.99 64740.35 Sixty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: ALI CONSTRUCTION(64740.35)
BOQ Summary Details Tender Title: ENIT/06/2024-25/2 Tender ID: 2024_ZPHD_743027_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI CONSTRUCTION (BID ID -5545985) 64740.35 L1
2 RAMJAN MOLLAH (BID ID -5546299) 70187.01 L2
3 PURNIMA CONSTRUCTION (BID ID -5545729) 76743.34 L3
4 AZIZUL MALLIK (BID ID -5546528) 92454.51 L4
5 RIPON SHAIKH (BID ID -5546462) 92463.75 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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