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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 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.5 L+₹3,174.28 (2.13%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.7 L+₹22,251.70 (14.9%)Rejected-Finance ADD RAMNAGAR BILBORAKOPRA LALGOLA MURSHIDABAD WEST BENGAL | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.9 L+₹36,789.91 (24.7%)Rejected-Finance KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.0 L+₹49,994.91 (33.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,349
Closing Date
19 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, BILBORAKOPRA GRAM PANCHAYAT
BILBORAKOPRA, LALGOLA, MURSHIDABAD
Installation of ATU near Sadrul Alam house at Malotipur Sansad-iv under Bilborakopra G.P) (89018119/2024-25 )
2024_ZPHD_783182_1
07/15th CFC/tied/2024-2025
Open Tender
CIVIL WORKS
Percentage
14 days
BILBORAKOPRA
AS PER NIT
5 documents required · 5 mandatory
₹500
₹6,349
Yes
27 Jan 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: MD BAHARUL ISLAM Created Date/Time: 11-Jan-2025 04:32 PM Tender Title: 07/15th CFC/tied/2024-2025 Tender ID: 2024_ZPHD_783182_1
Tender Inviting Authority: Prodhan, Bilborakopra Gram Panchayat
Name of Work: Installation of ATU near Sadrul Alam house at Malotipur Sansad-iv under Bilborakopra G.P) (89018119/2024-25 )
Contract No: 07/15th CFC/tied/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANARUL ISLAM (GSTN-19AATPI1542E1Z0) BID ID -5881925 317428.00 -53.00 149191.16 One Lakh Fourty Nine Thousand One Hundred and Ninty One
2.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -5882922 317428.00 -52.00 152365.44 One Lakh Fifty Two Thousand Three Hundred and Sixty Five
3.00 MAHAMMAD FARIKUL HASAN (GSTN-NA) BID ID -5881714 317428.00 -37.25 199186.07 One Lakh Ninty Nine Thousand One Hundred and Eighty Six
4.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -5883843 317428.00 -41.41 185981.07 One Lakh Eighty Five Thousand Nine Hundred and Eighty One
5.00 ABU TAHER JAMAN (GSTN-NA) BID ID -5884983 317428.00 -45.99 171442.86 One Lakh Seventy One Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: MANARUL ISLAM(149191.16)
BOQ Summary Details Tender Title: 07/15th CFC/tied/2024-2025 Tender ID: 2024_ZPHD_783182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANARUL ISLAM (BID ID -5881925) 149191.16 L1
2 PROTIVA COMPUTER (BID ID -5882922) 152365.44 L2
3 ABU TAHER JAMAN (BID ID -5884983) 171442.86 L3
4 SUSANTA KUMAR DAS (BID ID -5883843) 185981.07 L4
5 MAHAMMAD FARIKUL HASAN (BID ID -5881714) 199186.07 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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