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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₹1.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.7 L+₹182.53 (0.11%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹1.7 L+₹282.09 (0.17%)Rejected-Finance 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700 034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
9 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, ACHINTYANAGAR GP
ACHINTYANAGAR GP OFFICE Vill PO Achintyaqnagar PS Patharpratima Dist South 24 Parganas WB Pin 743383
Repair of B.P.Road from Puler Bazar to Gamrapata Pata at Mouza Purba Sripatinagar Sansad Achintyanagar XXII
2024_ZPHD_776872_3
NIT- 568/1(04)/NIT/AGP/5 th SFC/24-25 Dt 30/11/24
Open Tender
CIVIL WORKS
Percentage
60 days
PURBA SRIPATINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, ACHINTYANAGAR GP
₹3,500
Yes
13 Dec 2024
30 Nov 2024
11 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: Shibaprasad Pradhan Created Date/Time: 13-Dec-2024 12:19 PM Tender Title: NIT- 568/1(04)/NIT/AGP/5 th SFC/24-25 Sl No 03 Dt 30/11/24 Tender ID: 2024_ZPHD_776872_3
Tender Inviting Authority: Pradhan, Achintyanagar G.P.
Name of Work: Repair of B.P.Road from Puler Bazar to Gamrapata Pata at Mouza Purba Sripatinagar Sansad Achintyanagar XXII, under Achintyanagar Gram Panchayat, FY - 2023-2024, Fund : 5 th SFC (Un-Tied),
Contract No: 568/1(04)/NIT/AGP/5 th SFC/2024-2025, SL NO. - 03, DATED 30/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINU ENTERPRISE (GSTN-NA) BID ID -5827117 165937.00 -0.05 165854.03 One Lakh Sixty Five Thousand Eight Hundred and Fifty Four
2.00 MANAS MAITY (GSTN-NA) BID ID -5826612 165937.00 -0.22 165571.94 One Lakh Sixty Five Thousand Five Hundred and Seventy One
3.00 SK ENTERPRISE (GSTN-NA) BID ID -5826430 165937.00 -0.11 165754.47 One Lakh Sixty Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: MANAS MAITY(165571.94)
BOQ Summary Details Tender Title: NIT- 568/1(04)/NIT/AGP/5 th SFC/24-25 Sl No 03 Dt 30/11/24 Tender ID: 2024_ZPHD_776872_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS MAITY (BID ID -5826612) 165571.94 L1
2 SK ENTERPRISE (BID ID -5826430) 165754.47 L2
3 MINU ENTERPRISE (BID ID -5827117) 165854.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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