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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₹2.4 LAccepted-AOC 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.5 L+₹4,841.90 (2.00%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹2.5 L+₹6,052.38 (2.50%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance high |
Tender Value
₹2.4 L
EMD Value
₹4,842
Closing Date
3 Oct 2024, 6:10 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar, Purba Medinipur
Repairing Renovation of wooden Bridge connecting in between Debichak to mukutshila new concrete roadat Palabani Khal PlotNo.-585, JL No.- 125, Mouza- Debichak
2024_ZPHD_758632_1
WB/EO/KH-I/12/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Mukutshila
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹4,842
Khejuri-I Panchayat Samiti
6 Mar 2025
26 Sept 2024
21 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: Biplab Bag Created Date/Time: 14-Nov-2024 03:13 PM Tender Title: WB/EO/KH-I/12/2024-25_1 Tender ID: 2024_ZPHD_758632_1
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Repairing & Renovation of wooden Bridge connecting in between Debichak to mukutshila new concrete roadat Palabani Khal PlotNo.-585, JL No.- 125, Mouza- Debichak.
Contract No: WB/EO/KH-I/12/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AHXPD6878R1ZV) BID ID -5667643 242095.00 2.50 248147.38 Two Lakh Fourty Eight Thousand One Hundred and Fourty Seven
2.00 LOKENATH CONSTRUCTION (GSTN-NA) BID ID -5662398 242095.00 0.00 242095.00 Two Lakh Fourty Two Thousand Ninty Five
3.00 MANTUCHARAN PRADHAN AND CO (GSTN-NA) BID ID -5658615 242095.00 2.00 246936.90 Two Lakh Fourty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: LOKENATH CONSTRUCTION(242095.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/12/2024-25_1 Tender ID: 2024_ZPHD_758632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH CONSTRUCTION (BID ID -5662398) 242095.00 L1
2 MANTUCHARAN PRADHAN AND CO (BID ID -5658615) 246936.90 L2
3 DAS ENTERPRISE (BID ID -5667643) 248147.38 L3
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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