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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.4 L+₹1,424.10 (1.01%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.4 L+₹1,565.10 (1.11%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical PAYMENT CERTIFICATE NOT FOUND |
Tender Value
₹1.4 L
EMD Value
₹2,820
Closing Date
18 Mar 2024, 5:30 pmClosed
Block Development Officer, Chanchal-I Dev. Block
Block Development Officer, Chanchal-I Dev. Block
CONSTRUCTION OF NEW RAMP, REPAIRING OF RAMP, CONSTRUCTION OF NEW TOILET, REPAIRING OF TOILET, SINKING OF DRINKING WATER FACILITY, REPAIRING OF VARIOUS DRINKING WATER FACILITY, ELECTRICAL WORKS, SHADE FOR VOTER, SIGNAGE, FURNITURE, DOOR WINDOW REPAIR
2024_ZPHD_683280_1
17/e-Chl-I/B/2023-24
Open Tender
CIVIL WORKS
Percentage
10 days
Block Development Officer, Chanchal-I Dev. Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,820
Yes
14 Aug 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: KUNTAL DEY Created Date/Time: 21-Mar-2024 02:58 PM Tender Title: 17/e-Chl-I/B/2023-24 Tender ID: 2024_ZPHD_683280_1
Tender Inviting Authority: Block Development Officer, Chanchal-I Dev. Block
Name of Work: CONSTRUCTION OF NEW RAMP, REPAIRING OF RAMP, CONSTRUCTION OF NEW TOILET, REPAIRING OF TOILET, SINKING OF DRINKING WATER FACILITY, REPAIRING OF VARIOUS DRINKING WATER FACILITY, ELECTRICAL WORKS, SHADE FOR VOTER, SIGNAGE, FURNITURE, DOOR WINDOW REPAIRING, COLOUR WASHING ETC AT VARIOUS POLLING STATION OF MAHANANDAPUR GP GELS2024
Contract No: 17/e-CHL-I/B/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJA CONSTRUCTION (GSTN-19AIQPA9180K1ZN) BID ID -5012691 141000.000 -0.010 140985.900 One Lakh Fourty Thousand Nine Hundred and Eighty Five
2.00 ABU MD PARVEZ NUR (GSTN-19AFUPN4916M1ZJ) BID ID -5012780 141000.000 1.000 142410.000 One Lakh Fourty Two Thousand Four Hundred and Ten
3.00 JOHN ENTERPRISE(GSTN-NA)--5012717 141000.000 1.100 142551.000 One Lakh Fourty Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: FIROJA CONSTRUCTION(140985.900)
BOQ Summary Details Tender Title: 17/e-Chl-I/B/2023-24 Tender ID: 2024_ZPHD_683280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJA CONSTRUCTION 140985.900 L1
2 ABU MD PARVEZ NUR 142410.000 L2
3 JOHN ENTERPRISE 142551.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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