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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₹1.7 LAccepted-AOC | 1 | Accepted-AOC LOwest | |
| 2 | 2₹1.8 L+₹4,762 (2.72%)Rejected-Finance | 2 | Rejected-Finance Higher than 1 | |
| 3 | 3₹1.8 L+₹5,863 (3.35%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 3 | Rejected-Finance Higher than 1 | |
| 4 | 4₹1.9 L+₹10,625 (6.07%)Rejected-Finance MURSHIDABAD | 4 | Rejected-Finance Higher than 1 | |
| 5 | 5₹1.9 L+₹14,488 (8.28%)Rejected-Finance | 5 | Rejected-Finance Higher than 1 |
Tender Value
₹2.2 L
EMD Value
₹4,500
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 from the house of Rili Mondal towards Asraf Mondal via Basantahar Mandir at Hariharpur , scheme ID No- 89230828, AAP No. 45 of 2024 - 25, FUND 15th CFC (2024-25).
2025_ZPHD_802974_5
30/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
BOLLA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,500
26 May 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: 06-Feb-2025 05:16 PM Tender Title: NIT-3,MEMO-30,SL 5 Tender ID: 2025_ZPHD_802974_5
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: Construction of CC Road from from the house of Rili Mondal towards Asraf Mondal via Basantahar Mandir at Hariharpur , scheme ID No- 89230828, AAP No. 45 of 2024 - 25, FUND: 15th CFC (2024-25).
Contract No: NIT-3(24-25) , SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -6052060 224628.000 -5.810 211577.113 Two Lakh Eleven Thousand Five Hundred and Seventy Seven
2.00 MS. Roy Construction (GSTN-19AGGPR1913D1ZJ) BID ID -6073579 224628.000 -15.250 190372.230 One Lakh Ninty Thousand Three Hundred and Seventy Two
3.00 MS Haydar Construction and Suppliers (GSTN-NA) BID ID -6069088 224628.000 -15.660 189451.255 One Lakh Eighty Nine Thousand Four Hundred and Fifty One
4.00 MAA BOLLA KALI ENTERPRISE (GSTN-NA) BID ID -6071764 224628.000 -19.990 179724.863 One Lakh Seventy Nine Thousand Seven Hundred and Twenty Four
5.00 M/s. SAGAR CONSTRUCTION (GSTN-NA) BID ID -6073765 224628.000 -17.380 185587.654 One Lakh Eighty Five Thousand Five Hundred and Eighty Seven
6.00 MAA RAKSHA KALI CONSTRUCTION (GSTN-NA) BID ID -6066657 224628.000 -15.500 189810.660 One Lakh Eighty Nine Thousand Eight Hundred and Ten
7.00 Laxmi Narayan Enterprise (GSTN-NA) BID ID -6062962 224628.000 -14.500 192056.940 One Lakh Ninty Two Thousand Fifty Six
8.00 K S ENTERPRISE (GSTN-NA) BID ID -6077007 224628.000 -19.500 180825.540 One Lakh Eighty Thousand Eight Hundred and Twenty Five
9.00 MAA SUPPLIERS (GSTN-NA) BID ID -6061414 224628.000 -22.110 174962.749 One Lakh Seventy Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: MAA SUPPLIERS(174962.749)
BOQ Summary Details Tender Title: NIT-3,MEMO-30,SL 5 Tender ID: 2025_ZPHD_802974_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUPPLIERS (BID ID -6061414) 174962.749 L1
2 MAA BOLLA KALI ENTERPRISE (BID ID -6071764) 179724.863 L2
3 K S ENTERPRISE (BID ID -6077007) 180825.540 L3
4 M/s. SAGAR CONSTRUCTION (BID ID -6073765) 185587.654 L4
5 MS Haydar Construction and Suppliers (BID ID -6069088) 189451.255 L5
6 MAA RAKSHA KALI CONSTRUCTION (BID ID -6066657) 189810.660 L6
7 MS. Roy Construction (BID ID -6073579) 190372.230 L7
8 Laxmi Narayan Enterprise (BID ID -6062962) 192056.940 L8
9 SUROJIT GHOSH (BID ID -6052060) 211577.113 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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