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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AOC PAYMENT ACCEPTED | |
| 2 | L2₹3.0 L+₹60 (0.02%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.0 L+₹90 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
15 Jul 2024, 6:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI
CIVIL WORKS
2024_ZPHD_701738_4
e-TENDER/03/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KHORABOR VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹6,000
4 Jul 2025
28 Jun 2024
19 Jul 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 20-Jul-2024 02:18 PM Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT KHORABAR VILLAGE (THAKUR PARA ) UNDER MNB FUND 15TH FC TIED FUND ID NO 97755699 Tender ID: 2024_ZPHD_701738_4
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction of Community Sanitary Complex at Khorabor Village(Thakur Para) UNDER MNB FUND & 15TH FC TIED FUND ID NO-97755699
Contract No: NIT No. 03 of 2024-25 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE(GSTN-NA)--5229996 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
2.00 NARAYAN DAS(GSTN-NA)--5229952 300000.00 -.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 BIKASH KUMAR MONDAL(GSTN-NA)--5230048 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: NARAYAN DAS(299820.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT KHORABAR VILLAGE (THAKUR PARA ) UNDER MNB FUND 15TH FC TIED FUND ID NO 97755699 Tender ID: 2024_ZPHD_701738_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN DAS 299820.00 L1
2 MAA DURGA ENTERPRISE 299880.00 L2
3 BIKASH KUMAR MONDAL 299910.00 L3
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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