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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₹3.4 LAccepted-Finance SANDESHKHALI | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹8,210.08 (2.40%)Rejected-Finance CHANDURIA SIMURALI CHAKDAHA NADIA 741248 | CHAKDAHA | NADIA | WEST BENGAL | 741248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹10,096.65 (2.95%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,987
Closing Date
23 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, TATLA-1 GRAM PANCHAYAT
PRODHAN, TATLA-1 GRAM PANCHAYAT
Construction of Pukka drain at Dhanicha South from house side of Sankar Roy towards house side of Bapi Das (Sansad No -XIII, Mouza No - 11, Dhanicha ), under Tatla-1 Gram Panchayat, Under Chakdaha Block in the district Nadia, under 15th FC (Tied )
2025_ZPHD_802860_4
NZP/KSD/CPS/T1GP/NIT6e/25
Open Tender
CIVIL WORKS
Percentage
60 days
PRODHAN, TATLA-1 GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
PRODHAN, TATLA-1 GRAM PANCHAYAT
₹6,987
Yes
30 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
17 Jan 2025 - 23 Jan 2025
eProcurement System of Government of West Bengal Created By: Smriti Goldar Created Date/Time: 29-Jan-2025 03:35 PM Tender Title: NZP/KSD/CPS/T1GP/NIT6e/25 Tender ID: 2025_ZPHD_802860_4
Tender Inviting Authority: PRODHAN, TATLA-1 GRAM PANCHAYAT
Name of Work:-Construction of Pukka drain at Dhanicha South from house side of Sankar Roy towards house side of Bapi Das (Sansad No -XIII, Mouza No - 11, Dhanicha ), under Tatla-1 Gram Panchayat, Under Chakdaha Block in the district Nadia, under 15th FC (Tied ) fund. ( Rate as per SOR, PWD wef. 01.11.2017, considering GST @18% and Labour Welfare Cess 1% )
Contract No: PRD/NZP/KSD/CPS/T-1GP/NIT-6e/2024-25, Sl No- 04
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 MUKHERJEE ENTERPRISE (GSTN-19BXIPM8909A1ZA) BID ID -6039261 349365.00 .35 350587.78 Three Lakh Fifty Thousand Five Hundred and Eighty Seven
2.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -6039424 349365.00 .89 352474.35 Three Lakh Fifty Two Thousand Four Hundred and Seventy Four
3.00 RAJPATH CONSTRUCTION (GSTN-19AEAPN0612H1ZV) BID ID -6039450 349365.00 -2.00 342377.70 Three Lakh Fourty Two Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJPATH CONSTRUCTION(342377.70)
BOQ Summary Details Tender Title: NZP/KSD/CPS/T1GP/NIT6e/25 Tender ID: 2025_ZPHD_802860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPATH CONSTRUCTION (BID ID -6039450) 342377.70 L1
2 M/S MUKHERJEE ENTERPRISE (BID ID -6039261) 350587.78 L2
3 CHAKI CONSTRUCTION (BID ID -6039424) 352474.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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