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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₹6.7 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹7.8 L+₹1.1 L (15.6%)Rejected-AOC KALIACHAK MASTERPARA DIST MALDA PIN 732201 WEST BENGAL | KALIACHAK | MALDA | WEST BENGAL | 732201 | 2 | Rejected-AOC REJECT | |
| 3 | 3₹7.8 L+₹1.1 L (15.6%)Rejected-AOC | 3 | Rejected-AOC REJECT | |
| 4 | 4₹7.9 L+₹1.2 L (17.7%)Rejected-AOC | 4 | Rejected-AOC REJECT | |
| 5 | 5₹8.0 L+₹1.3 L (18.8%)Rejected-AOC DHARAMPUR MANIKCHAK MALDA 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | 5 | Rejected-AOC REJECT |
Tender Value
₹9.7 L
EMD Value
₹19,491
Closing Date
15 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.
EO KALIACHAK I PS
KALIACHAK I PS OFFICE
Renovation and repairing of office building of kaliachak1 panchayat samiti under malda district Activity Code 90709449
2024_DMM_707004_1
NIeT-03/EO/KI PS/2024-25, Dt-04/07/24
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK 1 BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,949
₹19,491
Yes
24 Aug 2024
4 Jul 2024
18 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 05-Aug-2024 03:45 PM Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL01 Tender ID: 2024_DMM_707004_1
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work: Renovation and repairing of office building of kaliachak1 panchayat samiti under malda district Activity Code 90709449
Contract No: 03(e)/EO/K-I PS of 2024-2025 (2rd call), Date-04/07/2024 , SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M R ENTERPRISE (GSTN-19AJTPA9971E1ZO) BID ID -5213987 974567.000 -30.790 674497.821 Six Lakh Seventy Four Thousand Four Hundred and Ninty Seven
2.00 MD JAHEDUL HOQUE(GSTN-NA)--5213802 974567.000 -19.995 779702.328 Seven Lakh Seventy Nine Thousand Seven Hundred and Two
3.00 M/S MAHBUB AND SONS(GSTN-NA)--5213207 974567.000 -19.999 779663.346 Seven Lakh Seventy Nine Thousand Six Hundred and Sixty Three
4.00 ROYESH ALI MONDAL(GSTN-NA)--5209244 974567.000 -18.570 793589.908 Seven Lakh Ninty Three Thousand Five Hundred and Eighty Nine
5.00 M/S A.R. ENTERPRISE(GSTN-NA)--5230329 974567.000 -17.500 804017.775 Eight Lakh Four Thousand Seventeen
6.00 THREE STAR(GSTN-NA)--5208288 974567.000 -17.750 801581.358 Eight Lakh One Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S M R ENTERPRISE(674497.821)
BOQ Summary Details Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL01 Tender ID: 2024_DMM_707004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M R ENTERPRISE 674497.821 L1
2 M/S MAHBUB AND SONS 779663.346 L2
3 MD JAHEDUL HOQUE 779702.328 L3
4 ROYESH ALI MONDAL 793589.908 L4
5 THREE STAR 801581.358 L5
6 M/S A.R. ENTERPRISE 804017.775 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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