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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-Finance VILL KHARAR P O MOHATI P S KHEJURI DIST PURBA MEDINIPUR | KHARAR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.4 L+₹72.90 (0.03%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance HIG | |
| 3 | L3₹2.4 L+₹170.10 (0.07%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance HIG |
Tender Value
₹2.4 L
EMD Value
₹4,860
Closing Date
29 Jul 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Heria Gram Panchayat
Construction of concrete road from Benipur Pry.School to Nitai Pal Pond at Mohati 15th. fc.(BG/UT)/60/2024-25 Activity Id-91942301
2024_ZPHD_717967_2
1/15th. fc.(BG/UT)_9 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Mohati
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
Pradhan
₹4,860
26/07/2024
3 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOYEE BAR Created Date/Time: 02-Aug-2024 04:02 PM Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /2 Tender ID: 2024_ZPHD_717967_2
Tender Inviting Authority: Pradhan, Henria Gram Panchayat.
Name of Work: Construction of concrete road from Benipur Pry.School to Nitai Pal Pond at Mohati 15th. fc.(BG/UT)/60/2024-25 Activity Id-91942301
Contract No: 1/15th. fc.(BG/UT)_9 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISE(GSTN-NA)--5311329 242994.00 -.10 242751.01 Two Lakh Fourty Two Thousand Seven Hundred and Fifty One
2.00 M/S MA TARA CONSTRUCTION(GSTN-NA)--5327427 242994.00 -.17 242580.91 Two Lakh Fourty Two Thousand Five Hundred and Eighty
3.00 LOKENATH CONSTRUCTION(GSTN-NA)--5310322 242994.00 -.14 242653.81 Two Lakh Fourty Two Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MA TARA CONSTRUCTION(242580.91)
BOQ Summary Details Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /2 Tender ID: 2024_ZPHD_717967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA TARA CONSTRUCTION 242580.91 L1
2 LOKENATH CONSTRUCTION 242653.81 L2
3 RENUKA ENTERPRISE 242751.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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