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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹15,200 (10.1%)Rejected-Finance VILL RAIDIH PO SUPUR PS KHATRA DIST BANKURA W B 722121 | SUPUR | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹21,120 (14.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹46,220 (30.9%)Rejected-Finance AT 69 D BISHNUPUR TILBARI DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential Amount less than requirement |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
2 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Jagadalla-II Gram Panchayat
Bhagabandh, Bankura
Construction of Concrete Road from Manushmura Jharna Doba to Rajagram Daser Bundh at Mouza- Manushmura JL No- 188 under Jagadalla-II Gram Panchayat within Bankura-I Panchayat Samity ID- 89412822 2nd Call
2024_ZPHD_713890_3
03(15th FC UNTIED 1st Installment)/Jag-II GP /2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Manushmura
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,000
23 Jan 2025
13 Jul 2024
3 Aug 2024
13 Jul 2024
2 Aug 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: Soumitra Sen Created Date/Time: 20-Aug-2024 05:59 PM Tender Title: 03(15th FC UNTIED 1st Installment)/Jag-II GP /2024-25/03 Tender ID: 2024_ZPHD_713890_3
Tender Inviting Authority: PRADHAN, JAGADALLA-II GRAM PANCHAYAT
Name of Work: Construction of Concrete Road from Manushmura Jharna Doba to Rajagram Daser Bundh at Mouza- Manushmura JL No- 188 under Jagadalla-II Gram Panchayat within Bankura-I Panchayat Samity ID- 89412822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Giri Construction (GSTN-19BRQPG1911A1Z4) BID ID -5288202 200000.00 -2.00 196000.00 One Lakh Ninty Six Thousand
2.00 NAYAN CHANDRA RAJAK (GSTN-19AREPR3460N1Z7) BID ID -5347550 200000.00 -14.55 170900.00 One Lakh Seventy Thousand Nine Hundred
3.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5362897 200000.00 -25.11 149780.00 One Lakh Fourty Nine Thousand Seven Hundred and Eighty
4.00 SANTOSH SAINI(GSTN-NA)--5284495 200000.00 -17.51 164980.00 One Lakh Sixty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: PHATIK BAURI(149780.00)
BOQ Summary Details Tender Title: 03(15th FC UNTIED 1st Installment)/Jag-II GP /2024-25/03 Tender ID: 2024_ZPHD_713890_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHATIK BAURI 149780.00 L1
2 SANTOSH SAINI 164980.00 L2
3 NAYAN CHANDRA RAJAK 170900.00 L3
4 Giri Construction 196000.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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