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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₹2.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.5 L+₹98.96 (0.04%)Accepted-Finance VILL MOHAR P S SABANG DIST PASCHIM MEDINIPUR | PURULIA | WEST BENGAL | 723101 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.5 L+₹148.44 (0.06%)Accepted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOHAR GRAM PANCHAYAT
OFFICE OF THE MOHAR GRAM PANCHAYAT, MOHAR, SABNAG, PASCHIM MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM CONCRETE ROAD TO MADAN ADAK AT KATINA
2024_ZPHD_735682_1
WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KATINA
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN, MOHAR GRAM PANCHAYAT
₹4,948
Yes
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 29-Aug-2024 04:56 PM Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-01 Tender ID: 2024_ZPHD_735682_1
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM CONCRETE ROAD TO MADAN ADAK AT KATINA
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-67/2023-24 sl_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA JANA (GSTN-19AXUPJ6089K2ZD) BID ID -5481990 247406.00 -.06 247257.56 Two Lakh Fourty Seven Thousand Two Hundred and Fifty Seven
2.00 CHANDAN KUMAR BERA (GSTN-19BEZPB4963H1ZV) BID ID -5481826 247406.00 0.00 247406.00 Two Lakh Fourty Seven Thousand Four Hundred and Six
3.00 MAITY MACHINERY (GSTN-19AKHPM6454F1ZW) BID ID -5481851 247406.00 -.02 247356.52 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: PURNA JANA(247257.56)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-01 Tender ID: 2024_ZPHD_735682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA JANA 247257.56 L1
2 MAITY MACHINERY 247356.52 L2
3 CHANDAN KUMAR BERA 247406.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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