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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.3 L+₹40,884.70 (5.93%)Rejected-Finance VILL CHERAGIPARA PO CHERAGIPARA PS BANSHIHARI DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance l2 | |
| 3 | l3₹7.3 L+₹42,341.40 (6.14%)Rejected-Technical GANGARAMPUR DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | l3 | Rejected-Technical paper not ok | |
| 4 | L4₹7.8 L+₹87,110.63 (12.6%)Rejected-Finance CHANDMUKHI JORDIGHI SOUTH DINAJPUR WEST BENGAL 733121 | JORDIGHI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L4 | Rejected-Finance l4 | |
| 5 | L4₹7.8 L+₹87,110.63 (12.6%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance l4 |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
3 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
Banshihari
Construction of CC Road to Noapara Samahan Brajaballavpur GP under Banshihari Block
2024_DMDD_787738_1
2797_18_12_2024
Open Tender
CIVIL WORKS
Percentage
Banshihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
Yes
Banshihari
25 Feb 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
3 Jan 2025
19 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 07-Feb-2025 01:53 PM Tender Title: 2797_18_12_2024_1 Tender ID: 2024_DMDD_787738_1
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: Construction of CC Road to Noapara Samahan Brajaballavpur GP Plot no 220 to 222 JL No 234 Ps Banshihari
Contract No: 2797 Date 18.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIHIR CHANDRA SARKAR (GSTN-19CNCPS8531F1ZP) BID ID -5928993 971133.000 -24.750 730777.583 Seven Lakh Thirty Thousand Seven Hundred and Seventy Seven
2.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -5945651 971133.000 -28.960 689892.883 Six Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
3.00 TUSHAR ENTERPRISE (GSTN-19ADVPI6435R1ZF) BID ID -5947644 971133.000 -19.990 777003.513 Seven Lakh Seventy Seven Thousand Three
4.00 M/S BABA MAA ELECTRICAL (GSTN-NA) BID ID -5913858 971133.000 -19.990 777003.513 Seven Lakh Seventy Seven Thousand Three
5.00 ANISUR RAHAMAN (GSTN-NA) BID ID -5948182 971133.000 -24.600 732234.282 Seven Lakh Thirty Two Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(689892.883)
BOQ Summary Details Tender Title: 2797_18_12_2024_1 Tender ID: 2024_DMDD_787738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -5945651) 689892.883 L1
2 MIHIR CHANDRA SARKAR (BID ID -5928993) 730777.583 L2
3 ANISUR RAHAMAN (BID ID -5948182) 732234.282 L3
4 M/S BABA MAA ELECTRICAL (BID ID -5913858) 777003.513 L4
5 TUSHAR ENTERPRISE (BID ID -5947644) 777003.513 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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