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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₹3.0 LAccepted-AOC UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,121.25 (0.70%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹3.1 L+₹3,030.36 (1.00%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹3.0 L
EMD Value
₹6,061
Closing Date
31 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO and EO Raiganj
Raiganj Developement Block Raiganj Uttar Dinajpur
Repairing estimate of quarter ( subhash ) under Raiganj Dev Block
2024_ZPHD_765150_1
171/BDO/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
Raiganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹150
₹6,061
Yes
25 Apr 2025
25 Oct 2024
6 Nov 2025
25 Oct 2024
31 Oct 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 05-Dec-2024 05:17 PM Tender Title: Repairing estimate of quarter ( subhash ) under171/BDO/2024-25 Tender ID: 2024_ZPHD_765150_1
Tender Inviting Authority: Raiganj Development Block
Name of Work: Repairing estimate of quarter ( subhash ) under Raiganj Dev. Block
Contract No: NIT 171 SL 1
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. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -5734296 303035.76 -.20 302429.93 Three Lakh Two Thousand Four Hundred and Twenty Nine
2.00 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AACAS9530J2Z2) BID ID -5734360 303035.76 .50 304551.18 Three Lakh Four Thousand Five Hundred and Fifty One
3.00 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5734363 303035.76 .80 305460.29 Three Lakh Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S. POYEM ENTERPRISE(302429.93)
BOQ Summary Details Tender Title: Repairing estimate of quarter ( subhash ) under171/BDO/2024-25 Tender ID: 2024_ZPHD_765150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. POYEM ENTERPRISE (BID ID -5734296) 302429.93 L1
2 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5734360) 304551.18 L2
3 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5734363) 305460.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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