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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₹1.5 LAccepted-AOC MANGALDWARI | L1 | Accepted-AOC OK | |
| 2 | L2₹1.5 L+₹3,001.93 (2.01%)Rejected-Finance VILL BALIDANGRI P O P S PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance Grater than L1 | |
| 3 | L2₹1.5 L+₹3,001.93 (2.01%)Rejected-Finance PALTABERIA | L2 | Rejected-Finance Grater than L1 |
Tender Value
₹1.5 L
EMD Value
₹2,987
Closing Date
3 Feb 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
JOYKRISHNAPUR PANSKURA PURBA MEDINIPUR
Construction of Concrete road with Guardwall from Manoharganj Ajoy Patar house to Mapararu Para at Manoharganj
2025_ZPHD_807170_1
PBMDN/PKU/GNAGAR/NIET-24/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
GOBINDANAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,987
Yes
12 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Lakshmi Narayan Bera Created Date/Time: 10-Feb-2025 01:14 PM Tender Title: 25_01 Tender ID: 2025_ZPHD_807170_1
Tender Inviting Authority: Pradhan, Gobindanagar Gram Panchayat,Panskura-I, Purba Medinipur
Name of Work: Construction of Concrete road with Guardwall from Manoharganj Ajoy Patar house to Mapararu Para at Manoharganj. Jl.No.118, plot no. 302. Fund- SFC, AAP-2024-2025.
Contract No: 25/WB/GGP/PRADHAN/2024-25 Dated: 27.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP KUMAR SAMANTA (GSTN-19AJJPS7621P1ZA) BID ID -6069707 149350.00 -.01 149335.07 One Lakh Fourty Nine Thousand Three Hundred and Thirty Five
2.00 LAL MOHAN ADAK (GSTN-NA) BID ID -6069631 149350.00 2.00 152337.00 One Lakh Fifty Two Thousand Three Hundred and Thirty Seven
3.00 Samanta Suppliers (GSTN-NA) BID ID -6082885 149350.00 2.00 152337.00 One Lakh Fifty Two Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: SANDIP KUMAR SAMANTA(149335.07)
BOQ Summary Details Tender Title: 25_01 Tender ID: 2025_ZPHD_807170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR SAMANTA (BID ID -6069707) 149335.07 L1
2 LAL MOHAN ADAK (BID ID -6069631) 152337.00 L2
3 Samanta Suppliers (BID ID -6082885) 152337.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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