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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹2.7 L+₹107.85 (0.04%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹2.7 L+₹134.82 (0.05%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹2.7 L
EMD Value
₹5,393
Closing Date
27 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Lauda GP
Banamalichatta
Construction of Concrete Road at Talda from Parimal Sahoo Shop towards Pulin Barai house
2024_ZPHD_718374_8
NIT8/15thCFC(2024-25)/LAUDA
Open Tender
CIVIL WORKS
Percentage
15 days
Talda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,393
Yes
27 Feb 2025
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: GOPAL ADAK Created Date/Time: 12-Aug-2024 02:22 PM Tender Title: NIT8/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718374_8
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Construction of Concrete Road at Talda from Parimal Sahoo Shop towards Pulin Barai house
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -5323453 269630.00 .02 269683.93 Two Lakh Sixty Nine Thousand Six Hundred and Eighty Three
2.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -5324383 269630.00 -.03 269549.11 Two Lakh Sixty Nine Thousand Five Hundred and Fourty Nine
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -5324653 269630.00 .01 269656.96 Two Lakh Sixty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MANDAL SUPPLIER(269549.11)
BOQ Summary Details Tender Title: NIT8/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718374_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIER 269549.11 L1
2 MUKUL BEHARI JANA 269656.96 L2
3 ISHAN ENTERPRISE 269683.93 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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