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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.3 L+₹14,161.95 (6.69%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.4 L+₹31,804.38 (15.0%)Rejected-Finance PURBA MEDINIPUR | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹2.4 L+₹33,004.54 (15.6%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,801
Closing Date
26 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Concrete Drain from House Of Kalipada Jana to house of Aditya Jana at Chaksrihari
2024_ZPHD_750619_2
nit_5 of 2024
Open Tender
CIVIL WORKS
Percentage
60 days
Khar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,801
Yes
5 Nov 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
26 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 27-Sep-2024 05:57 PM Tender Title: drain Tender ID: 2024_ZPHD_750619_2
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Concrete Drain from House Of Kalipada Jana to house of Aditya Jana at Chaksrihari. JL-69, Plot-278, under 5th SFC (Tied) Fund F.Y 2023-2024 Supplementary Plan
Contract No: eNIT- 05(04) /KGP/ 5th SFC(Tied)/2024-2025 Memo No.- 236/KGP/ 5th SFC(Tied)/2024 Dated:- 13/09/2024 SL - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAWANI SUPPLIERS (GSTN-19CZKPS8143P1Z8) BID ID -5604343 240033.00 -11.75 211829.12 Two Lakh Eleven Thousand Eight Hundred and Twenty Nine
2.00 RAGHUNATH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5619677 240033.00 1.50 243633.50 Two Lakh Fourty Three Thousand Six Hundred and Thirty Three
3.00 MAITY TRADERS (GSTN-NA) BID ID -5619566 240033.00 -5.85 225991.07 Two Lakh Twenty Five Thousand Nine Hundred and Ninty One
4.00 MAA SITALA ENTERPRISE (GSTN-NA) BID ID -5619696 240033.00 2.00 244833.66 Two Lakh Fourty Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: MAA BHAWANI SUPPLIERS(211829.12)
BOQ Summary Details Tender Title: drain Tender ID: 2024_ZPHD_750619_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI SUPPLIERS (BID ID -5604343) 211829.12 L1
2 MAITY TRADERS (BID ID -5619566) 225991.07 L2
3 RAGHUNATH CONSTRUCTION AND SUPPLIERS (BID ID -5619677) 243633.50 L3
4 MAA SITALA ENTERPRISE (BID ID -5619696) 244833.66 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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