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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₹1.4 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹5,792 (4.05%)Rejected-Finance VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.5 L+₹7,040 (4.92%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical duplicate credential | |
| 5 | Rejected-Technical | - | Rejected-Technical inproper doc submitted |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
3 Oct 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN HAUR GP
HAUR GRAM PANCHAYAT
cc road from atang tapu das hause to dasang gour mandal hause at dasang jl161162 plot491 Activity ID 89436588
2024_ZPHD_755338_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-09
Open Tender
CIVIL WORKS
Percentage
90 days
haur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,200
Yes
12 Dec 2024
21 Sept 2024
5 Oct 2024
21 Sept 2024
3 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 23-Oct-2024 04:54 PM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-09 Tender ID: 2024_ZPHD_755338_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from atang tapu das hause to dasang gour mandal hause at dasang jl-161-162 plot-491 [ Activity ID : 89436588 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-09 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS Construction (GSTN-NA) BID ID -5658156 160000.00 -6.20 150080.00 One Lakh Fifty Thousand Eighty
2.00 Maity Enterprise (GSTN-NA) BID ID -5647661 160000.00 -10.60 143040.00 One Lakh Fourty Three Thousand Fourty
3.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -5648787 160000.00 -6.98 148832.00 One Lakh Fourty Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Maity Enterprise(143040.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-09 Tender ID: 2024_ZPHD_755338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -5647661) 143040.00 L1
2 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -5648787) 148832.00 L2
3 DAS Construction (BID ID -5658156) 150080.00 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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