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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC THE BIDDER WAS AWARDED OF CONTRACT BEING L1 BIDDER | |
| 2 | L2₹2.5 L+₹174.94 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹224.92 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.5 L+₹224.92 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-withdraw by application |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
28 Jan 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
JOTEGHANASHYAM
Construction of cc drain from shasan to khal at balichara main
2025_ZPHD_804317_1
WBPMID/PRADHAN/NIT-63/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
JOTEGHANASHYAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN JOTEGHANASHYAM GP
₹5,000
Yes
8 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 31-Jan-2025 02:27 PM Tender Title: Construction of cc drain from shasan to khal at balichara main Tender ID: 2025_ZPHD_804317_1
Tender Inviting Authority: PRADHAN JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: Construction of cc drain from shasan to khal at balichara main
Contract No: WBPMID/JGP/PRADHAN/NIT-63/24-25 SL NO - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KANTI RANA & SONS (GSTN-NA) BID ID -6050951 249910.00 -0.01 249885.01 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Five
2.00 M/S ARUN KANTI RANA (GSTN-NA) BID ID -6053368 249910.00 -0.03 249835.03 Two Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
3.00 SUJIT CONSTRUCTION (GSTN-NA) BID ID -6051067 249910.00 -0.01 249885.01 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Five
4.00 MAA KALI HARDWARE AND SUPPLIER (GSTN-NA) BID ID -6053430 249910.00 -0.10 249660.09 Two Lakh Fourty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: MAA KALI HARDWARE AND SUPPLIER(249660.09)
BOQ Summary Details Tender Title: Construction of cc drain from shasan to khal at balichara main Tender ID: 2025_ZPHD_804317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI HARDWARE AND SUPPLIER (BID ID -6053430) 249660.09 L1
2 M/S ARUN KANTI RANA (BID ID -6053368) 249835.03 L2
3 ARUN KANTI RANA & SONS (BID ID -6050951) 249885.01 L3
4 SUJIT CONSTRUCTION (BID ID -6051067) 249885.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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