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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₹1.0 LAccepted-AOC 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.1 L+₹4,108.31 (3.99%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.1 L+₹4,451.91 (4.32%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.1 L+₹5,841.27 (5.67%)Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹1.1 L+₹7,111.11 (6.90%)Rejected-Finance GUSKARA SANGHATIPALLI HOSPITAL ROAD DIST PURBA BARDHAMAN W B | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹1.5 L
EMD Value
₹2,988
Closing Date
9 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
sundarpur burwan msd
CC ROAD FROM POST OFFICE TOWARDS SURE BAT TALA VIA RADHAMADHAB MANDIR AT JAWHARI
2024_ZPHD_743594_1
ENIT/07/2024-25/SUNGP
Open Tender
CIVIL WORKS
Percentage
15 days
SUNDARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,988
9 Jan 2025
3 Sept 2024
11 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 25-Nov-2024 11:53 AM Tender Title: ENIT/07/2024-25/1 Tender ID: 2024_ZPHD_743594_1
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work:CC ROAD FROM POST OFFICE TOWARDS SURE BAT TALA VIA RADHAMADHAB MANDIR AT JAWHAR
Contract No:SUNGP/07/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR GHOSH (GSTN-19BEYPG7914J1ZP) BID ID -5544930 149393.00 -26.27 110147.46 One Lakh Ten Thousand One Hundred and Fourty Seven
2.00 RAMJAN MOLLAH (GSTN-19AJRPM3150B1Z9) BID ID -5546596 149393.00 -28.28 107144.66 One Lakh Seven Thousand One Hundred and Fourty Four
3.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5545952 149393.00 -31.03 103036.35 One Lakh Three Thousand Thirty Six
4.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -5544248 149393.00 -28.05 107488.26 One Lakh Seven Thousand Four Hundred and Eighty Eight
5.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -5545746 149393.00 -27.12 108877.62 One Lakh Eight Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJ CONSTRUCTION(103036.35)
BOQ Summary Details Tender Title: ENIT/07/2024-25/1 Tender ID: 2024_ZPHD_743594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -5545952) 103036.35 L1
2 RAMJAN MOLLAH (BID ID -5546596) 107144.66 L2
3 RAHAMAN CONSTRUCTION (BID ID -5544248) 107488.26 L3
4 PURNIMA CONSTRUCTION (BID ID -5545746) 108877.62 L4
5 DIPANKAR GHOSH (BID ID -5544930) 110147.46 L5
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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