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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC DHANSIMLA DHANSIMLA SONAMUKH BANKURA WB | BANKURA | WEST BENGAL | 722207 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 L+₹157.26 (0.09%)Rejected-Finance | ₹1.8 L+₹157.26 (0.09%) | L2 | Rejected-Finance quoted rate higher thanL1 |
| 3 | L3₹1.8 L+₹7,181.57 (4.10%)Rejected-Finance | ₹1.8 L+₹7,181.57 (4.10%) | L3 | Rejected-Finance quoted rate higher thanL1 |
| 4 | L4₹1.9 L+₹10,274.36 (5.87%)Rejected-Finance | ₹1.9 L+₹10,274.36 (5.87%) | L4 | Rejected-Finance quoted rate higher thanL1 |
| 5 | L5₹1.9 L+₹18,871.27 (10.8%)Rejected-Finance | ₹1.9 L+₹18,871.27 (10.8%) | L5 | Rejected-Finance quoted rate higher thanL1 |
Tender Value
₹2.6 L
EMD Value
₹5,250
Closing Date
20 Jul 2024, 6:00 pmClosed
PRADHAN
RADHAMOHANPUR GP OFFICE
Construction of pacca cover drain from Sudhir Ghosh house towards Sarat Bauri house ,Mouja Panchkula Act code 96764214
2024_ZPHD_712418_1
11/RADHA/15THCFC/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
PANCHKULA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,630
₹5,250
Yes
28 Jul 2026
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukanta Biswas Created Date/Time: 25-Jul-2024 12:33 PM Tender Title: 11/RADHA/15THCFC/24-25 Tender ID: 2024_ZPHD_712418_1
Tender Inviting Authority: Pradhan Radhamohanpur Gram Panchayat, Bankura
Name of Work : Construction of pacca cover drain from Sudhir Ghosh house towards Sarat Bauri house ,Mouja – Panchkula Act code - 96764214
Contract No: 133/Radha/2024 dated 11.07.2024 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIBUL SEKH (GSTN-19DVKPS5944D1Z1) BID ID -5272781 262101.00 -26.01 193928.53 One Lakh Ninty Three Thousand Nine Hundred and Twenty Eight
2.00 UJJWAL MALLICK(GSTN-NA)--5265005 262101.00 -21.64 205382.34 Two Lakh Five Thousand Three Hundred and Eighty Two
3.00 SADER ALAM SEKH(GSTN-NA)--5249296 262101.00 -33.15 175214.52 One Lakh Seventy Five Thousand Two Hundred and Fourteen
4.00 AKBAR ALI MIDDYA(GSTN-NA)--5274997 262101.00 -24.09 198960.87 One Lakh Ninty Eight Thousand Nine Hundred and Sixty
5.00 DILIP KUMAR MANDAL(GSTN-NA)--5261899 262101.00 -30.47 182238.83 One Lakh Eighty Two Thousand Two Hundred and Thirty Eight
6.00 M/S ABDUL TARAFDAR(GSTN-NA)--5248700 262101.00 -29.29 185331.62 One Lakh Eighty Five Thousand Three Hundred and Thirty One
7.00 SK BABAR ALI(GSTN-NA)--5226227 262101.00 -33.21 175057.26 One Lakh Seventy Five Thousand Fifty Seven
Lowest Amount Quoted BY: SK BABAR ALI(175057.26)
BOQ Summary Details Tender Title: 11/RADHA/15THCFC/24-25 Tender ID: 2024_ZPHD_712418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BABAR ALI 175057.26 L1
2 SADER ALAM SEKH 175214.52 L2
3 DILIP KUMAR MANDAL 182238.83 L3
4 M/S ABDUL TARAFDAR 185331.62 L4
5 MAHIBUL SEKH 193928.53 L5
6 AKBAR ALI MIDDYA 198960.87 L6
7 UJJWAL MALLICK 205382.34 L7
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