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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₹1.5 LAccepted-AOC PARIT DEULIA BAZAR TAMLUK PURBA MEDINIPUR 721154 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721154 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹449.35 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹1,048.47 (0.70%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,996
Closing Date
31 Aug 2024, 1:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Construction of Drain From Battala Laxmi Gayen House to Prasanta Pramanik House, Within Moyda GP under Joynagar -II Panchayet Samiti, South 24 Parganas. AC-98543740, 15th F.C Fund of 2024-25
2024_ZPHD_738821_19
JOY2/S24PGS/eNIT 03 of 2024-25
Open Tender
CIVIL WORKS
Percentage
50 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,996
Yes
16 Dec 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 23-Sep-2024 04:27 PM Tender Title: JOY2/ NIT03_SL_19 Tender ID: 2024_ZPHD_738821_19
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work : Construction of Drain From Battala Laxmi Gayen House to Prasanta Pramanik House, Within Moyda GP under Joynagar -II Panchayet Samiti, South 24 Parganas. AC-98543740, 15th F.C Fund of 2024-25
Contract No: NIT No.- JOY2/03 of 2024-25 Dated: 21/08/2024 ( Sl No- 19 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA RANI ENTERPRISE (GSTN-NA) BID ID -5500303 149781.04 .70 150829.51 One Lakh Fifty Thousand Eight Hundred and Twenty Nine
2.00 PRAMANIK ENTERPRISE (GSTN-NA) BID ID -5500278 149781.04 0.00 149781.04 One Lakh Fourty Nine Thousand Seven Hundred and Eighty One
3.00 Balaji Construction & General Order Supplier (GSTN-NA) BID ID -5500340 149781.04 .30 150230.39 One Lakh Fifty Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: PRAMANIK ENTERPRISE(149781.04)
BOQ Summary Details Tender Title: JOY2/ NIT03_SL_19 Tender ID: 2024_ZPHD_738821_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK ENTERPRISE (BID ID -5500278) 149781.04 L1
2 Balaji Construction & General Order Supplier (BID ID -5500340) 150230.39 L2
3 RADHA RANI ENTERPRISE (BID ID -5500303) 150829.51 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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