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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹8,493.47 (2.52%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹9,537.75 (2.82%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹9,711.79 (2.88%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical NEW TOWN COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Rejected-Technical BIDDER SUBMITTED DOCUMENTS ARE NOT FOUND IN CORRECT |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
9 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Kumargram Panchayat Samity
Kumargram Panchayat Samity
Construction of CC Drain near the house of Amal Das, Dakshin Haldibari Part no. 10 BY 68 in Kumargram GP within Kumargram Panchayat Samity
2024_ZPHD_703013_4
WB/APD/KMG/BDO-ET/02/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹6,932
13 Aug 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
9 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Goutam Barman Created Date/Time: 30-Jul-2024 05:46 PM Tender Title: WB/APD/KMG/BDO-ET/02/2024-25 Tender ID: 2024_ZPHD_703013_4
Tender Inviting Authority: Executive Officer, Kumargram Panchayat Samity
Name of Work: Construction of CC Drain near the house of Amal Das, Dakshin Haldibari Part no. 10/68 in Kumargram GP within Kumargram Panchayat Samity (1st Call)
Contract No: WB/APD/KMG/BDO-ET/02/2024-25 , Dated: 28/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENJEN NARJINARI (GSTN-19AISPN4944L1ZC) BID ID -5185228 348093.00 -.55 346178.49 Three Lakh Fourty Six Thousand One Hundred and Seventy Eight
2.00 SK AINUL HAQUE ENTERPRISE (GSTN-19AHCPH8344M1ZX) BID ID -5185528 348093.00 -.20 347396.81 Three Lakh Fourty Seven Thousand Three Hundred and Ninty Six
3.00 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY(GSTN-NA)--5192799 348093.00 -2.99 337685.02 Three Lakh Thirty Seven Thousand Six Hundred and Eighty Five
4.00 UMESH CHANDRA ROY(GSTN-NA)--5185362 348093.00 -.25 347222.77 Three Lakh Fourty Seven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY(337685.02)
BOQ Summary Details Tender Title: WB/APD/KMG/BDO-ET/02/2024-25 Tender ID: 2024_ZPHD_703013_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY 337685.02 L1
2 RENJEN NARJINARI 346178.49 L2
3 UMESH CHANDRA ROY 347222.77 L3
4 SK AINUL HAQUE ENTERPRISE 347396.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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