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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₹64,910.95Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹71,552.87+₹6,641.92 (10.2%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹75,410.40+₹10,499.45 (16.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹96,680
EMD Value
₹1,934
Closing Date
9 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN JOTEKAMAL GP
JOTEKAMAL GP
CONSTRUCTION OF CC ROAD FROM UTPAL DAS HOUSE TO PRANAB DAS AT PIARAPUR VILLAGE
2024_ZPHD_725571_3
04/XVFC_UNTIED/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
JOTEKAMAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹1,934
Yes
23 Aug 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2025
2 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANABESH SARKAR Created Date/Time: 22-Aug-2024 02:45 PM Tender Title: CONSTRUCTION OF CC ROAD Tender ID: 2024_ZPHD_725571_3
Tender Inviting Authority: Prodhan JOTEKAMAL GRAM PANCHAYAT
Name of Work:-CONSTRUCTION OF CC ROAD FROM UTPAL DAS HOUSE TO PRANAB DAS AT PIARAPUR VILLAGE.
Contract No: 04/XVFC_UNTIED/2024-25 SL NO 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHADUL SK (GSTN-19DBIPS5453M2ZS) BID ID -5396990 96680.00 -22.00 75410.40 Seventy Five Thousand Four Hundred and Ten
2.00 SA CONSTRUCTION(GSTN-NA)--5390662 96680.00 -25.99 71552.87 Seventy One Thousand Five Hundred and Fifty Two
3.00 SARAJ CONSTRUCTION(GSTN-NA)--5400223 96680.00 -32.86 64910.95 Sixty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SARAJ CONSTRUCTION(64910.95)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD Tender ID: 2024_ZPHD_725571_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAJ CONSTRUCTION 64910.95 L1
2 SA CONSTRUCTION 71552.87 L2
3 ASHADUL SK 75410.40 L3
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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