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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₹1.6 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹22,122 (14.0%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.8 L+₹23,940 (15.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L3₹1.8 L+₹23,940 (15.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan haur gp
haur gram panchayat office
cc road from dulal maiti hause to nanigopal hause at ghol amdan jl157 plot-566 Activity ID 89435845
2024_ZPHD_755323_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-07
Open Tender
CIVIL WORKS
Percentage
90 days
HAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,600
12 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 03-Oct-2024 10:44 AM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-07 Tender ID: 2024_ZPHD_755323_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from dulal maiti hause to nanigopal hause at ghol amdan jl-157 plot-566 [ Activity ID : 89435845 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-07 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUSH ENTERPRISE (GSTN-NA) BID ID -5628886 180000.00 -.01 179982.00 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
2.00 Maity Enterprise (GSTN-NA) BID ID -5647677 180000.00 -12.30 157860.00 One Lakh Fifty Seven Thousand Eight Hundred and Sixty
3.00 SHAAN ENTERPRISE (GSTN-NA) BID ID -5629079 180000.00 1.00 181800.00 One Lakh Eighty One Thousand Eight Hundred
4.00 SAMIR KUMAR BHATTACHARJEE (GSTN-NA) BID ID -5629520 180000.00 1.00 181800.00 One Lakh Eighty One Thousand Eight Hundred
Lowest Amount Quoted BY: Maity Enterprise(157860.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-07 Tender ID: 2024_ZPHD_755323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -5647677) 157860.00 L1
2 KUSH ENTERPRISE (BID ID -5628886) 179982.00 L2
3 SHAAN ENTERPRISE (BID ID -5629079) 181800.00 L3
4 SAMIR KUMAR BHATTACHARJEE (BID ID -5629520) 181800.00 L3
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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