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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,305.31 (0.69%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹23,667.29 (12.5%)Rejected-AOC SOUTH BIRESH PALLY MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.2 L+₹30,537.33 (16.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.7 L+₹83,608.39 (44.2%)Rejected-AOC VILL P O GANTLA P S KANDI DIST MURSHIDABAD PIN 742136 | GANTLA | MURSHIDABAD | WEST BENGAL | 742136 | L5 | Rejected-AOC L5 |
Tender Value
₹3.4 L
EMD Value
₹6,870
Closing Date
14 Aug 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
AMDAHARA GRAM PANCHAYAT BHAGWANGOLA II
Construction Installation of CPP unit with Solar Power Connection of at Bhandara Dakshin XIII 16 at Amdahara GP under BhagwangolaII Panchayat Samity Fund 15th FC Activity Id 89058758
2024_ZPHD_723750_4
08/15th FC/AGP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,870
AMDAHARA GRAM PANCHAYAT
13 Nov 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 12-Sep-2024 04:51 PM Tender Title: 08/15th FC/AGP/24-25 SL 04 Tender ID: 2024_ZPHD_723750_4
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work: Construction Installation of CPP unit with Solar Power Connection of at Bhandara Dakshin XIII 16 at Amdahara GP under Bhagwangola-II Panchayat Samity. Fund : 15th FC, Activity Id : 89058758.
NIT No: 08/15th FC/AGP/24-25 Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INJAMUL HOQUE KHAN (GSTN-19DZAPK8461F1Z5) BID ID -5423205 343502.00 -44.89 189303.95 One Lakh Eighty Nine Thousand Three Hundred and Three
2.00 JYOTI CONSTRUCTION (GSTN-19ACEPH7228M1Z8) BID ID -5432009 343502.00 -38.00 212971.24 Two Lakh Tweleve Thousand Nine Hundred and Seventy One
3.00 ZEENAT ENTERPRISE(GSTN-NA)--5432168 343502.00 -44.51 190609.26 One Lakh Ninty Thousand Six Hundred and Nine
4.00 ANARUL ISLAM(GSTN-NA)--5427741 343502.00 -36.00 219841.28 Two Lakh Ninteen Thousand Eight Hundred and Fourty One
5.00 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5431946 343502.00 -20.55 272912.34 Two Lakh Seventy Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: INJAMUL HOQUE KHAN(189303.95)
BOQ Summary Details Tender Title: 08/15th FC/AGP/24-25 SL 04 Tender ID: 2024_ZPHD_723750_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INJAMUL HOQUE KHAN 189303.95 L1
2 ZEENAT ENTERPRISE 190609.26 L2
3 JYOTI CONSTRUCTION 212971.24 L3
4 ANARUL ISLAM 219841.28 L4
5 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD 272912.34 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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