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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₹85,290.33Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹85,315.93+₹25.60 (0.03%)Rejected-Finance SARAITIKAR RAJBATI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹85,324.47+₹34.14 (0.04%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.0 L
EMD Value
₹2,034
Closing Date
5 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SARAITIKAR GRAM PANCHAYAT
MIRZAPUR,DEWANDIGHI
89374075 Estimate for the Construction of Concrete Road from Guljar house to Mafuj Hosen House at Sansad No-I Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block.
2025_ZPHD_819767_3
SGP/E-tender/24-25/23/15thCFC untied/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
SARAITIKAR I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,034
10 Mar 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
5 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: NASIR HAIDAR MIDDA Created Date/Time: 10-Mar-2025 12:46 PM Tender Title: 89374075 Estimate for the Construction of Concrete Road from Guljar house to Mafuj Hosen House at Sansad No-I Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. Tender ID: 2025_ZPHD_819767_3
Tender Inviting Authority: SARAITIKAR GRAM PANCHAYAT
Name of Work: 89374075 Estimate for the Construction of Concrete Road from Guljar house to Mafuj Hosen House at Sansad No-I Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block.
Contract No: NIT No - SGP/E-tender/2024-25/23/15thCFC (Un-tied)24-25, Dated- 24/02/2025 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 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6194938 85333.00 -.05 85290.33 Eighty Five Thousand Two Hundred and Ninty
2.00 Mahake Contractor and General Order Suppliers (GSTN-NA) BID ID -6193729 85333.00 -.02 85315.93 Eighty Five Thousand Three Hundred and Fifteen
3.00 MALLICK ENTERPRISE (GSTN-NA) BID ID -6189442 85333.00 -.02 85315.93 Eighty Five Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(85290.33)
BOQ Summary Details Tender Title: 89374075 Estimate for the Construction of Concrete Road from Guljar house to Mafuj Hosen House at Sansad No-I Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. Tender ID: 2025_ZPHD_819767_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -6194938) 85290.33 L1
2 MALLICK ENTERPRISE (BID ID -6189442) 85315.93 L2
3 Mahake Contractor and General Order Suppliers (BID ID -6193729) 85315.93 L2
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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