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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₹2.3 LAccepted-AOC JALPAIGURI | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.8 L+₹48,967.77 (21.6%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.0 L+₹70,375.48 (31.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.1 L+₹86,321.40 (38.0%)Rejected-Finance VILL MATHURAPUR P O KABILPUR P S SAMSERGANJ DIST MURSHIDABAD W B | MURSHIDABAD | WEST BENGAL | 700023 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.1 L+₹87,011.97 (38.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
27 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the KabilpurGramPanchayat KabilpurSagardighiMurshidabad
Construction of CC road from Main Road to Sabdul house at Amritpur village under Kabilpur GP
2024_ZPHD_716670_3
03/KGP/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
KABILPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,300
21 Dec 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
27 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: PURNENDU SARDAR Created Date/Time: 14-Sep-2024 08:41 AM Tender Title: 03/KGP/2024-25_03 Tender ID: 2024_ZPHD_716670_3
Tender Inviting Authority: Prodhan Kabilpur GP, Sagardighi Development Block : Murshidabad
Name of Work: Construction of CC road from Main Road to Sabdul house at Amritpur village under Kabilpur Gram panchayat.Fund-15th CFC/24-25
Contract No: 03/PRO/KGP/2024_25_SL No-03
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 -5322341 313896.00 -.20 313268.21 Three Lakh Thirteen Thousand Two Hundred and Sixty Eight
2.00 KAUSER ALI (GSTN-19BGYPA9643L1ZH) BID ID -5322674 313896.00 -12.10 275914.58 Two Lakh Seventy Five Thousand Nine Hundred and Fourteen
3.00 ITTISA ENTERPRISE (GSTN-19AVJPD0553F1ZT) BID ID -5325911 313896.00 -5.28 297322.29 Two Lakh Ninty Seven Thousand Three Hundred and Twenty Two
4.00 MOMINUL ISLAM(GSTN-NA)--5327892 313896.00 -27.70 226946.81 Two Lakh Twenty Six Thousand Nine Hundred and Fourty Six
5.00 BHOLA PRASAD BHAKAT(GSTN-NA)--5326872 313896.00 .02 313958.78 Three Lakh Thirteen Thousand Nine Hundred and Fifty Eight
6.00 KHAIRUL SHAIKH(GSTN-NA)--5325386 313896.00 1.00 317034.96 Three Lakh Seventeen Thousand Thirty Four
Lowest Amount Quoted BY: MOMINUL ISLAM(226946.81)
BOQ Summary Details Tender Title: 03/KGP/2024-25_03 Tender ID: 2024_ZPHD_716670_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOMINUL ISLAM 226946.81 L1
2 KAUSER ALI 275914.58 L2
3 ITTISA ENTERPRISE 297322.29 L3
4 SANJIT MANDAL 313268.21 L4
5 BHOLA PRASAD BHAKAT 313958.78 L5
6 KHAIRUL SHAIKH 317034.96 L6
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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