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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.4 L+₹2,294.59 (0.96%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.6 L+₹19,147.05 (7.99%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹2.6 L+₹19,605.96 (8.18%)Rejected-Finance VILL DIGHA P O NONADANGA P S KHARGRAM MURSHIDABAD | MURSHIDABAD | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Rejected-Technical JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | - | Rejected-Technical REJECT |
Tender Value
₹2.5 L
EMD Value
₹5,099
Closing Date
18 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MAIYA GRAM PANCHAYAT
MAIYA, LALGOLA, MURSHIDABAD
Construction of concrete Road from Nawab house towardsabdul odud house at FATEPUR (09) Uunder Maiya g.p unde 15 th F.C (2024-2025)code 89003883 / AAP-118
2024_ZPHD_708786_5
07/15th CFC (2024-2025) /2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
MAIYA
AS PER NIT
5 documents required · 5 mandatory
₹500
₹5,099
Yes
14 Dec 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: TAYEBUL SHAIKH Created Date/Time: 10-Aug-2024 10:05 PM Tender Title: 07/15th CFC (2024-2025) /2024-2025 Tender ID: 2024_ZPHD_708786_5
Tender Inviting Authority: Prodhan, Maiya Gram Panchayat
Name of Work: Construction of concrete Road from Nawab house towardsabdul odud house at FATEPUR (09) Uunder Maiya g.p unde 15 th F.C (2024-2025)code 89003883 / AAP-118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOUNGSTAR LABOUR CONTRACT & CONSTRUCTION CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5248238 254954.00 1.69 259262.72 Two Lakh Fifty Nine Thousand Two Hundred and Sixty Two
2.00 MD MAMUN SK(GSTN-NA)--5252455 254954.00 -5.10 241951.35 Two Lakh Fourty One Thousand Nine Hundred and Fifty One
3.00 T H CONTRACTOR(GSTN-NA)--5227789 254954.00 -6.00 239656.76 Two Lakh Thirty Nine Thousand Six Hundred and Fifty Six
4.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5248224 254954.00 1.51 258803.81 Two Lakh Fifty Eight Thousand Eight Hundred and Three
Lowest Amount Quoted BY: T H CONTRACTOR(239656.76)
BOQ Summary Details Tender Title: 07/15th CFC (2024-2025) /2024-2025 Tender ID: 2024_ZPHD_708786_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T H CONTRACTOR 239656.76 L1
2 MD MAMUN SK 241951.35 L2
3 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD 258803.81 L3
4 YOUNGSTAR LABOUR CONTRACT & CONSTRUCTION CO-OPERATIVE SOCIETY LIMITED 259262.72 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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