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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹2.2 L+₹7,880.01 (3.63%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.3 L+₹10,873.66 (5.02%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.3 L+₹16,616.32 (7.66%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.4 L+₹20,048.32 (9.25%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L5 | Rejected-Finance 5 |
Tender Value
₹3.4 L
EMD Value
₹6,796
Closing Date
28 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO KUSHMANDI
KUSHMANDI
Installation of Solar Powered drinking Water Submarshal at Near Abutaher Ali house , Minapara Sansad , dag no.-357, Jl No.-93, Khatiyan 544 under Akcha G.P, Kushmandi Block.
2024_DMDD_754740_1
3403/KMD/BEUP
Open Tender
CIVIL WORKS
Percentage
45 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,796
Yes
18 Jul 2025
20 Sept 2024
1 Oct 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 06-Dec-2024 09:24 AM Tender Title: 3403/KMD/BEUP Tender ID: 2024_DMDD_754740_1
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:Installation of Solar Powered drinking Water Submarshal at Near Abutaher Ali house , Minapara Sansad , dag no.-357, Jl No.-93, Khatiyan 544 under Akcha G.P, Kushmandi Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN KANTI SARKAR (GSTN-19BMHPS9384P1ZP) BID ID -5645941 339802.000 -30.300 236841.994 Two Lakh Thirty Six Thousand Eight Hundred and Fourty One
2.00 TARUN DUTTA (GSTN-NA) BID ID -5651090 339802.000 -33.881 224673.684 Two Lakh Twenty Four Thousand Six Hundred and Seventy Three
3.00 sarkar enterprise (GSTN-NA) BID ID -5652719 339802.000 -28.588 242659.404 Two Lakh Fourty Two Thousand Six Hundred and Fifty Nine
4.00 RAJJAK HOSSAIN (GSTN-NA) BID ID -5623391 339802.000 -36.200 216793.676 Two Lakh Sixteen Thousand Seven Hundred and Ninty Three
5.00 ASRAFUL HAQUE (GSTN-NA) BID ID -5651645 339802.000 -26.500 249754.470 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty Four
6.00 MONALISA CONSTRUCTION (GSTN-NA) BID ID -5649886 339802.000 -31.310 233409.994 Two Lakh Thirty Three Thousand Four Hundred and Nine
7.00 ABDUR ROUF (GSTN-NA) BID ID -5646746 339802.000 -33.000 227667.340 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJJAK HOSSAIN(216793.676)
BOQ Summary Details Tender Title: 3403/KMD/BEUP Tender ID: 2024_DMDD_754740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJJAK HOSSAIN (BID ID -5623391) 216793.676 L1
2 TARUN DUTTA (BID ID -5651090) 224673.684 L2
3 ABDUR ROUF (BID ID -5646746) 227667.340 L3
4 MONALISA CONSTRUCTION (BID ID -5649886) 233409.994 L4
5 BIJAN KANTI SARKAR (BID ID -5645941) 236841.994 L5
6 sarkar enterprise (BID ID -5652719) 242659.404 L6
7 ASRAFUL HAQUE (BID ID -5651645) 249754.470 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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