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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 | H6₹2.5 L−₹52,844.11 (17.4%)Accepted-Finance | H6 | Accepted-Finance 6TH HIGHEST BIDDER | |
| 2 | H1₹3.0 LRejected-Finance | H1 | Rejected-Finance IST HIGHEST BIDDER | |
| 3 | H2₹2.9 L−₹18,372.95 (6.03%)Rejected-Finance TIORKHALI MAHESHGANJ NADIA | NADIA | NADIA | WEST BENGAL | 790804 | H2 | Rejected-Finance 2ND HIGHEST BIDDER | |
| 4 | H3₹2.8 L−₹24,462.27 (8.03%)Rejected-Finance 36 1 A MASHID HATI ROAD MADHUMURALI BARASAT NORTH 24 PGS KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | H3 | Rejected-Finance 3RD HIGHEST BIDDER | |
| 5 | H3₹2.8 L−₹24,462.27 (8.03%)Rejected-Finance | H3 | Rejected-Finance 3RD HIGHEST BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
SWARUPGANJ
OPERATION MAINTANANCE AND IMPROVEMENT OF ALL ICDS CENTER AT SWARUPGANJ GRAM PANCHAYET halderpara.
2024_ZPHD_763557_1
enit-28/15th FC /2024-2025/Swarupganj, Sl No -04
Open Tender
CIVIL WORKS
Percentage
90 days
SWARUPGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT IN FAVOUR OF PRADHAN SWARUPGANJ
₹7,000
13 Nov 2024
21 Oct 2024
6 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: CHABI HALDAR Created Date/Time: 13-Nov-2024 10:04 AM Tender Title: enit-28/15th FC /2024-2025/Swarupganj, Sl No -04 Tender ID: 2024_ZPHD_763557_1
Tender Inviting Authority: - Pradhan , Swarupganj Gram Panchayat
Name of Work: OPERATION MAINTANANCE AND IMPROVEMENT OF ALL ICDS CENTER AT SWARUPGANJ GRAM PANCHAYET ( halderpara)
Contract No: - enit-28/15th FC /2024-2025/Swarupganj , 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 MANASHI ENTERPRISE (GSTN-19AUVPS5787K1Z7) BID ID -5737877 349961.00 -13.00 304466.07 Three Lakh Four Thousand Four Hundred and Sixty Six
2.00 M/S KHOKAN BISWAS (GSTN-19AHIPB1901A1Z5) BID ID -5738299 349961.00 -23.00 269469.97 Two Lakh Sixty Nine Thousand Four Hundred and Sixty Nine
3.00 CLASSIC CONSTRUCTION (GSTN-19CXKPS3188L1ZH) BID ID -5739411 349961.00 -19.99 280003.80 Two Lakh Eighty Thousand Three
4.00 N.S.A. CONSTRUCTION (GSTN-NA) BID ID -5737975 349961.00 -28.10 251621.96 Two Lakh Fifty One Thousand Six Hundred and Twenty One
5.00 SABITA CONSTRUCTION (GSTN-NA) BID ID -5735075 349961.00 -19.99 280003.80 Two Lakh Eighty Thousand Three
6.00 SOHAIL CONSTRUCTION (GSTN-NA) BID ID -5733831 349961.00 -23.11 269085.01 Two Lakh Sixty Nine Thousand Eighty Five
7.00 M/S SHEIKH ENTERPRISE (GSTN-NA) BID ID -5738273 349961.00 -18.25 286093.12 Two Lakh Eighty Six Thousand Ninty Three
Highest Amount Quoted BY: MANASHI ENTERPRISE(304466.07)
BOQ Summary Details Tender Title: enit-28/15th FC /2024-2025/Swarupganj, Sl No -04 Tender ID: 2024_ZPHD_763557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASHI ENTERPRISE (BID ID -5737877) 304466.07 H1
2 M/S SHEIKH ENTERPRISE (BID ID -5738273) 286093.12 H2
3 CLASSIC CONSTRUCTION (BID ID -5739411) 280003.80 H3
4 SABITA CONSTRUCTION (BID ID -5735075) 280003.80 H3
5 M/S KHOKAN BISWAS (BID ID -5738299) 269469.97 H4
6 SOHAIL CONSTRUCTION (BID ID -5733831) 269085.01 H5
7 N.S.A. CONSTRUCTION (BID ID -5737975) 251621.96 H6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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