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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₹1.7 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹5,395.28 (2.90%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 3 | L3₹2.0 L+₹10,492 (5.63%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 4 | L4₹2.0 L+₹16,271.13 (8.73%)Rejected-Finance VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L4 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 5 | L5₹2.0 L+₹18,424.98 (9.89%)Rejected-Finance 58 GT ROAD BANSRA RANIGANJ WEST BENGAL 713358 | RANIGANJ | PASCHIM BARDHAMAN | WEST BENGAL | 713358 | L5 | Rejected-Finance Quoted Amount IS GREATER THEN L1 |
Tender Value
₹2.1 L
EMD Value
₹4,265
Closing Date
5 Aug 2024, 10:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EGARA GRAM PANCHAYAT
VILL SAHEBGANJ PO BALLAVPUR PIN-713323 DIST PASCHIM BARDHAMAN
CONSRTUCTION OF DRAIN FROM KEWRA PARA TOWARDS HELA PARA AT SAHEBGANJ SANSAD XV UNDER EGARA GP WITH SLAB ACTIVITY COAD 97902055
2024_ZPHD_725679_2
egp/449/2024
Open Tender
CIVIL WORKS
Percentage
SANSAD XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,265
25 Jun 2025
31 Jul 2024
7 Aug 2024
31 Jul 2024
5 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA SEN Created Date/Time: 22-Aug-2024 04:25 PM Tender Title: NIT 18 2ND CALL Tender ID: 2024_ZPHD_725679_2
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work CONSRTUCTION OF DRAIN FROM KEWRA PARA TOWARDS HELA PARA AT SAHEBGANJ SANSAD XV UNDER EGARA GP WITH SLAB(ACTIVITY COAD 97902055)
Contract No: 9614667214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -5367303 213252.00 -10.10 191713.55 One Lakh Ninty One Thousand Seven Hundred and Thirteen
2.00 TARA MAA ENTERPRISE (GSTN-19AYEPP1809L2Z1) BID ID -5376369 213252.00 -12.63 186318.27 One Lakh Eighty Six Thousand Three Hundred and Eighteen
3.00 Soma Engineering Works (GSTN-19AQMPB7603E1ZZ) BID ID -5377629 213252.00 -3.99 204743.25 Two Lakh Four Thousand Seven Hundred and Fourty Three
4.00 Mondal Construction (GSTN-19APHPM9428C1ZO) BID ID -5377771 213252.00 -7.71 196810.27 One Lakh Ninty Six Thousand Eight Hundred and Ten
5.00 RAMESH SINGHA(GSTN-NA)--5375398 213252.00 -5.00 202589.40 Two Lakh Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(186318.27)
BOQ Summary Details Tender Title: NIT 18 2ND CALL Tender ID: 2024_ZPHD_725679_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 186318.27 L1
2 SUKHAMOY SADHU 191713.55 L2
3 Mondal Construction 196810.27 L3
4 RAMESH SINGHA 202589.40 L4
5 Soma Engineering Works 204743.25 L5
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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