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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹11 (0.01%)Rejected-AOC | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹1.1 L+₹22 (0.02%)Rejected-AOC | L3 | Rejected-AOC ABOVE |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP
Construction of CC Road from MALO BEWA HOUSE toward JOYDEV MANDAL House at DAKSHIN CHANDIPUR XVFC Untied
2024_ZPHD_715815_5
e-05/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,200
Yes
17 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 11:19 AM Tender Title: e-05/BGP/24-25, SL NO - 5 Tender ID: 2024_ZPHD_715815_5
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of CC Road from MALO BEWA HOUSE toward JOYDEV MANDAL House at DAKSHIN CHANDIPUR XVFC Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5326177 110000.000 -0.030 109967.000 One Lakh Nine Thousand Nine Hundred and Sixty Seven
2.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5328756 110000.000 -0.010 109989.000 One Lakh Nine Thousand Nine Hundred and Eighty Nine
3.00 M/S MAA KALI ENTERPRISE(GSTN-NA)--5327815 110000.000 -0.020 109978.000 One Lakh Nine Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: BABA BAIDYANATH SUPPLIER(109967.000)
BOQ Summary Details Tender Title: e-05/BGP/24-25, SL NO - 5 Tender ID: 2024_ZPHD_715815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIDYANATH SUPPLIER 109967.000 L1
2 M/S MAA KALI ENTERPRISE 109978.000 L2
3 M/S MUSKAN CONSTRUCTION 109989.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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