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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₹2.0 LAccepted-AOC CHAPRA DIST NADIA | CHAPRA | NADIA | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹7,699.96 (3.91%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹2.1 L+₹9,899.95 (5.03%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹2.2 L+₹18,699.91 (9.50%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ALLOWED FOR THE NEXT STAGE |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
2 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE POLBA-DADPUR BLOCK / PS
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS
CONSTRUCTION OF CC ROAD AT AKNA
2024_ZPHD_709740_17
ENIT 01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
AKNA
REFER TENDER DOCS
4 documents required · 4 mandatory
₹750
₹4,400
7 Feb 2025
21 Oct 2024
5 Nov 2024
21 Oct 2024
2 Nov 2025
21 Oct 2024
21 Oct 2024 - 2 Nov 2024
eProcurement System of Government of West Bengal Created By: Jagadish Chandra Barui Created Date/Time: 06-Nov-2024 03:54 PM Tender Title: ENIT 01/2024-25 (SL 01, 5TH Call), DT. 21/10/2024 Tender ID: 2024_ZPHD_709740_17
Tender Inviting Authority: Polba-Dadpur Panchayat Samity, Barunanpara, Hooghly.
Name of Work: CONSTRUCTION OF COVERED DRAIN FROM H O LAXMI HANSDA TO JHANTU DANDAPATHAK PUKUR AT POLBA JHERORPARA MOUZA POLBA AT POLBA JHERORPARA MOUZA POLBA UNDER POLBA GRAM PANCHAYAT WITHIN POLBA DADPUR PANCHAYAT SAMITY. (ACTIVITY CODE: 90329575)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL SUPPLIERS (GSTN-19APNPM2520F2ZW) BID ID -5733670 219999.000 -10.500 196899.105 One Lakh Ninty Six Thousand Eight Hundred and Ninty Nine
2.00 MONDAL ASSORTED CORP (GSTN-19BDLPM0916N1Z2) BID ID -5734709 219999.000 -7.000 204599.070 Two Lakh Four Thousand Five Hundred and Ninty Nine
3.00 FIROZ HOSSEIN DEWAN (GSTN-NA) BID ID -5736455 219999.000 -2.000 215599.020 Two Lakh Fifteen Thousand Five Hundred and Ninty Nine
4.00 SEKH INTIAJUDDIN BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -5730641 219999.000 -6.000 206799.060 Two Lakh Six Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: MONDAL SUPPLIERS(196899.105)
BOQ Summary Details Tender Title: ENIT 01/2024-25 (SL 01, 5TH Call), DT. 21/10/2024 Tender ID: 2024_ZPHD_709740_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL SUPPLIERS (BID ID -5733670) 196899.105 L1
2 MONDAL ASSORTED CORP (BID ID -5734709) 204599.070 L2
3 SEKH INTIAJUDDIN BUILDING MATERIAL SUPPLIER (BID ID -5730641) 206799.060 L3
4 FIROZ HOSSEIN DEWAN (BID ID -5736455) 215599.020 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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