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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 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹1.6 L+₹11,291.89 (7.61%)Rejected-Finance VILL MATHURAPUR P O KABILPUR P S SAMSERGANJ DIST MURSHIDABAD W B | MURSHIDABAD | WEST BENGAL | 700023 | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹2.1 L+₹65,759.75 (44.3%)Rejected-Finance VILL KISMATGADI P O ADIKANTANAGAR P S SAGARDIGHI DIST MURSHIDABAD WB | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance MAY BE REJECTED | |
| 4 | 4₹2.3 L+₹77,032.85 (51.9%)Rejected-Finance | 4 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹1.9 L
EMD Value
₹3,758
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MONIGRAM GRAM PANCHAYAT
MONIGRAM SAGARDIGHI MURSHIDABAD
Construction of concrete road at Karaiya near by Hasan Sk house to Ajijur Sk house sansad Karaiya in Monigram gram panchayat under Sagardighi Dev Block Activity Code-67480592
2024_ZPHD_735755_17
04/MONIGRAMGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Karaiya
AS PER NIT
5 documents required · 5 mandatory
₹0
₹3,758
Yes
7 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: MINHAJUDDIN AHMED Created Date/Time: 10-Sep-2024 09:30 AM Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_17
Tender Inviting Authority: Prodhan,Monigram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road at Karaiya near by Hasan Sk house to Ajijur Sk house sansad Karaiya in Monigram gram panchayat under Sagardighi Dev. Block.Activity Code-67480592
Contract No:04/MONIGRAMGP/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MANDAL (GSTN-19BMSPM6468H1Z6) BID ID -5482459 187885.00 -14.99 159721.04 One Lakh Fifty Nine Thousand Seven Hundred and Twenty One
2.00 MD KAMAL RAHAMAN (GSTN-19BVKPR7068D1Z1) BID ID -5480954 187885.00 14.00 214188.90 Two Lakh Fourteen Thousand One Hundred and Eighty Eight
3.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -5476089 187885.00 -21.00 148429.15 One Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
4.00 CHAND MOHAMMAD SEKH (GSTN-19CTEPS0919R1ZU) BID ID -5474383 187885.00 20.00 225462.00 Two Lakh Twenty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SAHEB ENTERPRISE(148429.15)
BOQ Summary Details Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEB ENTERPRISE 148429.15 L1
2 SANJIT MANDAL 159721.04 L2
3 MD KAMAL RAHAMAN 214188.90 L3
4 CHAND MOHAMMAD SEKH 225462.00 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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