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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.2 L+₹23.60 (0.02%)Rejected-AOC BALAPATHAR DAHUA HARISHCHANDRAPUR | MALDA | WEST BENGAL | L2 | Rejected-AOC REJECT | |
| 3 | L3₹1.2 L+₹47.20 (0.04%)Rejected-AOC CHOPRA HAPTIAGACHH UTTAR DINAJPUR WEST BENGAL 733202 | HAPTIAGACHH | UTTAR DINAJPUR | WEST BENGAL | 733202 | L3 | Rejected-AOC REJECT |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
22 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Kaliachak-I Gram Panchayat
Kaliachak-I Gram Panchayat
Construction of Cover Drain from H/O- Dilip Ghosh to H/O- Samir at Kaliachak Baburhat under Kaliachak-I Gram Panchayat of Kaliachak - I Development Block, Malda.SAAP SL NO 05
2024_ZPHD_709640_7
NIeT - 02/K-IGP/2024-25, Dt-08/07/2024
Open Tender
CIVIL WORKS
Percentage
20 days
Kaliachak-I GP Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN
₹2,500
Yes
14 Sept 2024
9 Jul 2024
24 Jul 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: MD. AZIZ KHAN Created Date/Time: 14-Aug-2024 12:53 PM Tender Title: NIeT - 02/K-IGP/2024-25, SL07 Tender ID: 2024_ZPHD_709640_7
Tender Inviting Authority: Kaliachak-I Gram Panchayat under Kaliachak-I Dev. Block, Malda
Name of Work: Construction of Cover Drain from H/O- Dilip Ghosh to H/O- Samir at Kaliachak Baburhat under Kaliachak –I Gram Panchayat of Kaliachak - I Development Block, Malda.SAAP SL NO 05 SL07
Contract No: 02/K-IGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TAJ CONSTRUCTION (GSTN-19BIGPS1698B1ZY) BID ID -5284104 118000.000 -0.010 117988.200 One Lakh Seventeen Thousand Nine Hundred and Eighty Eight
2.00 ABUL KALAM AZAD(GSTN-NA)--5284125 118000.000 -0.030 117964.600 One Lakh Seventeen Thousand Nine Hundred and Sixty Four
3.00 M/S R L ENTERPRISE(GSTN-NA)--5284162 118000.000 -0.050 117941.000 One Lakh Seventeen Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S R L ENTERPRISE(117941.000)
BOQ Summary Details Tender Title: NIeT - 02/K-IGP/2024-25, SL07 Tender ID: 2024_ZPHD_709640_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R L ENTERPRISE 117941.000 L1
2 ABUL KALAM AZAD 117964.600 L2
3 M/S TAJ CONSTRUCTION 117988.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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