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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₹3.3 LAccepted-Finance SANDESHKHALI | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹7,689.31 (2.30%)Rejected-Finance CHANDURIA SIMURALI CHAKDAHA NADIA 741248 | CHAKDAHA | NADIA | WEST BENGAL | 741248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹8,817.07 (2.63%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,835
Closing Date
23 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, TATLA-1 GRAM PANCHAYAT
PRODHAN, TATLA-1 GRAM PANCHAYAT
Upgradation of Concrete road at Dhanicha from Palagacha road towards house side of Sudip Paul (Sansad No - XIV, Mouza No - 11, Dhanicha ) under Tatla-1 Gram Panchayat, Under Chaldaha Block in the district Nadia, under 15th FC ( Untied ) fund.
2025_ZPHD_802683_1
NZP/KSD/CPS/T1GP/NIT5e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
PRODHAN, TATLA-1 GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
PRODHAN, TATLA-1 GRAM PANCHAYAT
₹6,835
Yes
30 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
17 Jan 2025 - 23 Jan 2025
eProcurement System of Government of West Bengal Created By: Smriti Goldar Created Date/Time: 29-Jan-2025 03:33 PM Tender Title: PRD/NZP/KSD/CPS/T1GP/NIT5e/25 Tender ID: 2025_ZPHD_802683_1
Tender Inviting Authority: PRODHAN, TATLA-1 GRAM PANCHAYAT
Name of Work:-Upgradation of Concrete road at Dhanicha from Palagacha road towards house side of Sudip Paul (Sansad No - XIV, Mouza No - 11, Dhanicha ) under Tatla-1 Gram Panchayat, Under Chaldaha Block in the district Nadia, under 15th FC ( Untied ) fund. ( Rate as per SOR, PWD wef. 01.11.2017, considering GST @18% and Labour Welfare Cess 1% )
Contract No: PRD/NZP/KSD/CPS/T-1GP/NIT-5e/2024-25, Sl No- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKHERJEE ENTERPRISE (GSTN-19BXIPM8909A1ZA) BID ID -6039235 341747.00 .25 342601.37 Three Lakh Fourty Two Thousand Six Hundred and One
2.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -6039417 341747.00 .58 343729.13 Three Lakh Fourty Three Thousand Seven Hundred and Twenty Nine
3.00 RAJPATH CONSTRUCTION (GSTN-19AEAPN0612H1ZV) BID ID -6039449 341747.00 -2.00 334912.06 Three Lakh Thirty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: RAJPATH CONSTRUCTION(334912.06)
BOQ Summary Details Tender Title: PRD/NZP/KSD/CPS/T1GP/NIT5e/25 Tender ID: 2025_ZPHD_802683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPATH CONSTRUCTION (BID ID -6039449) 334912.06 L1
2 M/S MUKHERJEE ENTERPRISE (BID ID -6039235) 342601.37 L2
3 CHAKI CONSTRUCTION (BID ID -6039417) 343729.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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