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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₹3.6 LAccepted-AOC AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹19,745.84 (5.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹36,143.26 (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹36,143.26 (10.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹38,014.44 (10.6%)Rejected-Finance 0 MANTRIBARI ROAD AGARTALA WEST TRIPURA TRIPURA 799001 WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,848
Closing Date
22 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
PUABAGAN
BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 05
2024_ZPHD_758438_5
BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,848
6 Feb 2025
27 Sept 2024
24 Oct 2024
27 Sept 2024
22 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 02:05 PM Tender Title: BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 05 Tender ID: 2024_ZPHD_758438_5
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of Drain at Molebona Vivekananda Jr High school mouza Molebona JL No 94, Kenjakura GP,under Bankura-I Panchayat Samity
Contract No: BNK1/10/15th CFC / 2024 – 2025 DATED – 26/09/2024 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 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5684327 492415.00 -27.33 357837.98 Three Lakh Fifty Seven Thousand Eight Hundred and Thirty Seven
2.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -5710998 492415.00 -23.32 377583.82 Three Lakh Seventy Seven Thousand Five Hundred and Eighty Three
3.00 CHANDAN CHOWDHURY (GSTN-19AIJPC8084D1Z6) BID ID -5710994 492415.00 -13.14 427711.67 Four Lakh Twenty Seven Thousand Seven Hundred and Eleven
4.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5711688 492415.00 -19.99 393981.24 Three Lakh Ninty Three Thousand Nine Hundred and Eighty One
5.00 MD SANAULLA KHAN (GSTN-19BLYPK4254Q1ZX) BID ID -5712946 492415.00 -16.07 413283.91 Four Lakh Thirteen Thousand Two Hundred and Eighty Three
6.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -5713467 492415.00 -19.99 393981.24 Three Lakh Ninty Three Thousand Nine Hundred and Eighty One
7.00 B K ENTERPRISE (GSTN-19ASAPD7937M1ZB) BID ID -5713707 492415.00 -19.61 395852.42 Three Lakh Ninty Five Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: GOPAL CONSTRUCTOR & MANUFACTURER(357837.98)
BOQ Summary Details Tender Title: BNK1/10/15th CFC / 2024 2025 DATED 26/09/2024 SL 05 Tender ID: 2024_ZPHD_758438_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -5684327) 357837.98 L1
2 Sahabul Mallik (BID ID -5710998) 377583.82 L2
3 Shyama Pada Mandal (BID ID -5711688) 393981.24 L3
4 Hiralal Mandal (BID ID -5713467) 393981.24 L3
5 B K ENTERPRISE (BID ID -5713707) 395852.42 L4
6 MD SANAULLA KHAN (BID ID -5712946) 413283.91 L5
7 CHANDAN CHOWDHURY (BID ID -5710994) 427711.67 L6
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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