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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 | 1₹1.4 LAccepted-AOC BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 1 | Accepted-AOC L 1 | |
| 2 | 2₹1.4 L+₹1,611 (1.18%)Rejected-Finance | 2 | Rejected-Finance higher than L 1 | |
| 3 | 2₹1.4 L+₹1,612 (1.18%)Rejected-Finance | 2 | Rejected-Finance higher than L 1 | |
| 4 | 3₹1.4 L+₹3,815 (2.79%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | 3 | Rejected-Finance higher than L 1 | |
| 5 | 4₹1.4 L+₹4,239 (3.11%)Rejected-Finance | 4 | Rejected-Finance higher than L 1 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
31 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
Construction of CC Road from Rambilas towardss Babulal Singh at Baul Sansad, scheme ID No- 89151879, AAP No. 40 of 2024 - 25, FUND15th CFC (2024-25)
2025_ZPHD_802974_2
30/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BOLLA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,400
4 Feb 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: GOURI BARMAN Created Date/Time: 04-Feb-2025 05:07 PM Tender Title: NIT-3,MEMO-30,SL 2 Tender ID: 2025_ZPHD_802974_2
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: Construction of CC Road from Rambilas towardss Babulal Singh at Baul Sansad, scheme ID No- 89151879, AAP No. 40 of 2024 - 25, FUND: 15th CFC (2024-25).
Contract No: NIT-3(24-25) , SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHANTA ENTERPRISE (GSTN-NA) BID ID -6074376 169563.000 -17.000 140737.290 One Lakh Fourty Thousand Seven Hundred and Thirty Seven
2.00 K S ENTERPRISE (GSTN-NA) BID ID -6076960 169563.000 -19.500 136498.215 One Lakh Thirty Six Thousand Four Hundred and Ninty Eight
3.00 Ananya Enterprise (GSTN-NA) BID ID -6067396 169563.000 -17.250 140313.383 One Lakh Fourty Thousand Three Hundred and Thirteen
4.00 Manoj Sarkar (GSTN-NA) BID ID -6069376 169563.000 -18.550 138109.064 One Lakh Thirty Eight Thousand One Hundred and Nine
5.00 Maha Lakshmi Hardware (GSTN-NA) BID ID -6065080 169563.000 -18.550 138109.064 One Lakh Thirty Eight Thousand One Hundred and Nine
Lowest Amount Quoted BY: K S ENTERPRISE(136498.215)
BOQ Summary Details Tender Title: NIT-3,MEMO-30,SL 2 Tender ID: 2025_ZPHD_802974_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S ENTERPRISE (BID ID -6076960) 136498.215 L1
2 Maha Lakshmi Hardware (BID ID -6065080) 138109.064 L2
3 Manoj Sarkar (BID ID -6069376) 138109.064 L2
4 Ananya Enterprise (BID ID -6067396) 140313.383 L3
5 MOHANTA ENTERPRISE (BID ID -6074376) 140737.290 L4
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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