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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDERS. | |
| 2 | L1₹2.7 LAccepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance DUE TO L1 BIDDERS. | |
| 3 | L2₹2.8 L+₹15,676.46 (5.90%)Accepted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L2 | Accepted-Finance DUE TO L2 BIDDERS. | |
| 4 | L3₹2.9 L+₹28,658.53 (10.8%)Accepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Accepted-Finance DUE TO L3 BIDDERS. | |
| 5 | L4₹3.0 L+₹35,170.56 (13.2%)Accepted-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Accepted-Finance DUE TO L4 BIDDERS. |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
6 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SADHANPUR GP
PRADHAN SADHANPUR GP RAMPUR AMDANGA NORTH 24 PARGANAS PIN 743221
CONSTRUCTION OF GRAY WATER DRAIN WITH INTERMEDITE SOAK PIT FROM MONIRUL HOUSE TO ROBIUL HOUSE AT GAJBAND UNDER SADHANPUR GRAM PANCHAYAT
2024_ZPHD_774942_1
1548/SGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
SADHANPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SADHANPUR GP
₹6,998
18 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: PRITY SINGH Created Date/Time: 18-Dec-2024 04:30 PM Tender Title: 1548/SGP/2024 Tender ID: 2024_ZPHD_774942_1
Tender Inviting Authority: Prodhan, Sadhanpur Gram panchayat
Name of Work: CONSTRUCTION OF GRAY WATER DRAIN WITH INTERMEDITE SOAK PIT FROM MONIRUL HOUSE TO ROBIUL HOUSE AT GAJBAND UNDER SADHANPUR GRAM PANCHAYAT
Contract No: 1548/SGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5814876 349921.000 -19.570 281441.460 Two Lakh Eighty One Thousand Four Hundred and Fourty One
2.00 S. S. ENTERPRISE (GSTN-19ADXFS3828C1ZK) BID ID -5822443 349921.000 -13.999 300935.559 Three Lakh Nine Hundred and Thirty Five
3.00 AMDANGA PRERANA WELFARE SOCIETY (GSTN-NA) BID ID -5813643 349921.000 -24.050 265765.000 Two Lakh Sixty Five Thousand Seven Hundred and Sixty Five
4.00 A.R. ENTERPRISE (GSTN-NA) BID ID -5821192 349921.000 -15.860 294423.529 Two Lakh Ninty Four Thousand Four Hundred and Twenty Three
5.00 HALDAR CONSTRUCTION (GSTN-NA) BID ID -5823053 349921.000 -24.050 265765.000 Two Lakh Sixty Five Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: AMDANGA PRERANA WELFARE SOCIETY,HALDAR CONSTRUCTION(265765.000)
BOQ Summary Details Tender Title: 1548/SGP/2024 Tender ID: 2024_ZPHD_774942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMDANGA PRERANA WELFARE SOCIETY (BID ID -5813643) 265765.000 L1
2 HALDAR CONSTRUCTION (BID ID -5823053) 265765.000 L1
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5814876) 281441.460 L2
4 A.R. ENTERPRISE (BID ID -5821192) 294423.529 L3
5 S. S. ENTERPRISE (BID ID -5822443) 300935.559 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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