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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC ABOVE BIDDERS ARE FINANCIALLY QUALIFIED | |
| 2 | L2₹1.9 L+₹973.88 (0.51%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.9 L+₹1,889.33 (0.98%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.9 L+₹1,928.28 (1.00%)Rejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.0 L+₹3,895.52 (2.02%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
13 Jul 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, ENGLISH BAZAR
OFFICE OF THE PANCHAYAT SAMITY, ENGLISH BAZAR
ENG-EO-03e-EBPS-2024-25_9
2024_DMM_705871_9
03(e) of 2024-2025/EBPS
Open Tender
CIVIL WORKS
Percentage
21 days
ENGLISH BAZAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
Yes
20 Dec 2024
3 Jul 2024
16 Jul 2024
3 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM BASAK Created Date/Time: 03-Sep-2024 02:01 PM Tender Title: ENG-EO-03e-EBPS-2024-25_9 Tender ID: 2024_DMM_705871_9
Tender Inviting Authority: Executive Officer, English Bazar Panchayat Samity, Malda.
Name of Work: CONSTRUCTION OF CC ROAD FROM SUSTHANI MASJID TOWARDS SK TARIQUL HOUSE AT,I MOUZA -BARAFULLBARI, J.L. NO. 103. OF ENGLISH BAZAR DEV. BLOCK, MALDA
Contract No: 03(e) of 2024-2025/EBPS Date: - 03/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOBU BUILDERS (GSTN-19BMDPS9643D1ZO) BID ID -5195583 194776.14 -.50 193802.26 One Lakh Ninty Three Thousand Eight Hundred and Two
2.00 MAA MANASA ENTERPRISE(GSTN-NA)--5195651 194776.14 1.00 196723.90 One Lakh Ninty Six Thousand Seven Hundred and Twenty Three
3.00 NITAI GHOSH(GSTN-NA)--5204617 194776.14 -1.00 192828.38 One Lakh Ninty Two Thousand Eight Hundred and Twenty Eight
4.00 ARIGHNAJIT MAITRA(GSTN-NA)--5195625 194776.14 2.00 198671.66 One Lakh Ninty Eight Thousand Six Hundred and Seventy One
5.00 M/S GHOSH ENTERPRISE(GSTN-NA)--5204717 194776.14 -.01 194756.66 One Lakh Ninty Four Thousand Seven Hundred and Fifty Six
6.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5204570 194776.14 -.03 194717.71 One Lakh Ninty Four Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: NITAI GHOSH(192828.38)
BOQ Summary Details Tender Title: ENG-EO-03e-EBPS-2024-25_9 Tender ID: 2024_DMM_705871_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITAI GHOSH 192828.38 L1
2 SOBU BUILDERS 193802.26 L2
3 BABA BAIDYANATH SUPPLIER 194717.71 L3
4 M/S GHOSH ENTERPRISE 194756.66 L4
5 MAA MANASA ENTERPRISE 196723.90 L5
6 ARIGHNAJIT MAITRA 198671.66 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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