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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₹98,094Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.1 L+₹9,421 (9.60%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.1 L+₹15,948 (16.3%)Rejected-Finance 19 8 GOBINDA GHOSAL LANE KOLKATA 25 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.1 L+₹16,589 (16.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹1.2 L+₹23,893 (24.4%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.9 L
EMD Value
₹3,885
Closing Date
27 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Contai III
Marishda
Installation 3 nos of Street Light at Daisai Basuli Mandir,Gamaduli Sitala Mandir and Panchiria Primary School of Durmuth GP Under Contai III PS under 5th SFC
2024_ZPHD_753746_3
NIT10/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Durmuth
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,885
10 Dec 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 01-Oct-2024 04:47 PM Tender Title: E-NIT-10/2024-25-3 Tender ID: 2024_ZPHD_753746_3
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work: Installation 3 nos of Street Light at Daisai Basuli Mandir,Gamaduli Sitala Mandir and Panchiria Primary School of Durmuth GP Under Contai III PS under 5th SFC
Contract No: Contai III PS/E-NIT-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN MAHAKUR (GSTN-19ALAPM3276D1Z7) BID ID -5640760 194247.00 -44.65 107515.71 One Lakh Seven Thousand Five Hundred and Fifteen
2.00 NANDALAL PRADHAN (GSTN-19CAEPP4179D1ZH) BID ID -5643063 194247.00 -40.96 114683.43 One Lakh Fourteen Thousand Six Hundred and Eighty Three
3.00 B. T. ENTERPRISE (GSTN-19CFFPJ9708A1ZH) BID ID -5646023 194247.00 -41.29 114042.41 One Lakh Fourteen Thousand Fourty Two
4.00 M/S BENGAL BUILDERS (GSTN-NA) BID ID -5638265 194247.00 -35.86 124590.03 One Lakh Twenty Four Thousand Five Hundred and Ninty
5.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -5647995 194247.00 -37.20 121987.12 One Lakh Twenty One Thousand Nine Hundred and Eighty Seven
6.00 MANDAL ENTERPRISE AND SUPPLIERS (GSTN-NA) BID ID -5642683 194247.00 -49.50 98094.74 Ninty Eight Thousand Ninty Four
7.00 MENAKA ENTERPRISE (GSTN-NA) BID ID -5643882 194247.00 -26.18 143393.14 One Lakh Fourty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: MANDAL ENTERPRISE AND SUPPLIERS(98094.74)
BOQ Summary Details Tender Title: E-NIT-10/2024-25-3 Tender ID: 2024_ZPHD_753746_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE AND SUPPLIERS (BID ID -5642683) 98094.74 L1
2 MANORANJAN MAHAKUR (BID ID -5640760) 107515.71 L2
3 B. T. ENTERPRISE (BID ID -5646023) 114042.41 L3
4 NANDALAL PRADHAN (BID ID -5643063) 114683.43 L4
5 ASIRUL CONSTRUCTION (BID ID -5647995) 121987.12 L5
6 M/S BENGAL BUILDERS (BID ID -5638265) 124590.03 L6
7 MENAKA ENTERPRISE (BID ID -5643882) 143393.14 L7
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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