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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 VILLL JAMNA P O MAHALANDI P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.4 L+₹1,749 (0.51%)Rejected-AOC VILL P O KUMARSANDA P S KANDI DIST MURSHIDABAD | KUMARSANDA | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.5 L+₹3,497 (1.02%)Rejected-AOC HATUGANJ USTHI SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹3.5 L+₹5,596 (1.63%)Rejected-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹3.5 L+₹7,170 (2.09%)Rejected-AOC VILL P O P S BHARATPUR DIST MURSHIDABAD W B PIN 742301 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L5 | Rejected-AOC REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
2 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, KPS
KANDI, MURSHIDABAD
Construction of 04 no. Filter Chamber (in drain treatment) at Gokarna IMIS village (details of places in SOQ) of Gokarna-I GP
2024_ZPHD_765207_3
NIeT No 20/KPS/SBM-G/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹350
₹6,996
Yes
21 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
2 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 14-Nov-2024 12:33 PM Tender Title: NIeT No. 20/KPS/SBM-G/24-25/03 Tender ID: 2024_ZPHD_765207_3
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Construction of 04 no. Filter Chamber (in drain treatment) at Gokarna IMIS village (details of places in SOQ) of Gokarna-I GP
Contract No: Civil works/20KPS/SBM-G/2024-2025/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-19AMBPS8030R1ZB) BID ID -5729364 349780.00 -.50 348031.10 Three Lakh Fourty Eight Thousand Thirty One
2.00 M.R ENTERPRISE (GSTN-NA) BID ID -5736041 349780.00 -1.10 345932.42 Three Lakh Fourty Five Thousand Nine Hundred and Thirty Two
3.00 NAJRUL SK (GSTN-NA) BID ID -5729354 349780.00 -.05 349605.11 Three Lakh Fourty Nine Thousand Six Hundred and Five
4.00 MONOWAR HOSSAIN (GSTN-NA) BID ID -5729373 349780.00 -.03 349675.07 Three Lakh Fourty Nine Thousand Six Hundred and Seventy Five
5.00 MD. AROB ALI (GSTN-NA) BID ID -5735970 349780.00 -2.10 342434.62 Three Lakh Fourty Two Thousand Four Hundred and Thirty Four
6.00 ASITENDU GHOSH (GSTN-NA) BID ID -5736003 349780.00 -1.60 344183.52 Three Lakh Fourty Four Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: MD. AROB ALI(342434.62)
BOQ Summary Details Tender Title: NIeT No. 20/KPS/SBM-G/24-25/03 Tender ID: 2024_ZPHD_765207_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. AROB ALI (BID ID -5735970) 342434.62 L1
2 ASITENDU GHOSH (BID ID -5736003) 344183.52 L2
3 M.R ENTERPRISE (BID ID -5736041) 345932.42 L3
4 SARKAR ENTERPRISE (BID ID -5729364) 348031.10 L4
5 NAJRUL SK (BID ID -5729354) 349605.11 L5
6 MONOWAR HOSSAIN (BID ID -5729373) 349675.07 L6
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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