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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 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹2,777.29 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹4,152.18 (1.53%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹5,664.56 (2.09%)Rejected-Finance 101 1 3 RAJ BALLAV SAHA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹6,681.99 (2.47%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
10 Sept 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,RAMESWARPUR GOPALNAGAR GRAM PANCHAYET
RAMESWARPUR GOPALNAGAR GRAM PANCHAYET, CHANDPUR,PANDUA,HOOGHLY
REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM GAMAR ARAT TOWARDS SAHJAHAN BADSHA HOUSE AT DABRA X
2024_ZPHD_742902_2
1038/RGGP/2024-25
Open Tender
CIVIL WORKS
Percentage
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,500
Yes
30 Dec 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Das Created Date/Time: 25-Sep-2024 03:19 PM Tender Title: 1038/02/RGGP/2024-25 Tender ID: 2024_ZPHD_742902_2
Tender Inviting Authority: RAMESWARPUR GOPALNAGAR GRAM PANCHAYET E-NIT-1038/RGGP/2024-25 Date :02/09/2024 SL-2
Name of Work:REPAIRING AND MAINTENANCE OF ROADS AS UPGRADATION OF CC ROAD FROM GAMAR ARAT TOWARDS SAHJAHAN BADSHA HOUSE AT DABRA X
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -5552715 274979.00 -1.51 270826.82 Two Lakh Seventy Thousand Eight Hundred and Twenty Six
2.00 RAJU ENTERPRISE (GSTN-19ATTPR1383B1ZB) BID ID -5552727 274979.00 .55 276491.38 Two Lakh Seventy Six Thousand Four Hundred and Ninty One
3.00 A R M S ENTERPRISE (GSTN-19CSVPR2320F1ZE) BID ID -5552737 274979.00 .92 277508.81 Two Lakh Seventy Seven Thousand Five Hundred and Eight
4.00 MITRA TRADERS (GSTN-NA) BID ID -5554447 274979.00 -.50 273604.11 Two Lakh Seventy Three Thousand Six Hundred and Four
5.00 SOUMAVA BANERJEE (GSTN-NA) BID ID -5555193 274979.00 0.00 274979.00 Two Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: GHOSH ENTERPRISE(270826.82)
BOQ Summary Details Tender Title: 1038/02/RGGP/2024-25 Tender ID: 2024_ZPHD_742902_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5552715) 270826.82 L1
2 MITRA TRADERS (BID ID -5554447) 273604.11 L2
3 SOUMAVA BANERJEE (BID ID -5555193) 274979.00 L3
4 RAJU ENTERPRISE (BID ID -5552727) 276491.38 L4
5 A R M S ENTERPRISE (BID ID -5552737) 277508.81 L5
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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