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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 | 1₹3.0 LAccepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹3.1 L+₹5,599.21 (1.85%)Accepted-Finance | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹3.2 L+₹15,684.16 (5.19%)Accepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | 3 | Accepted-Finance AS PER RESOLUTION | |
| 4 | 4₹3.2 L+₹15,811.41 (5.23%)Accepted-Finance | 4 | Accepted-Finance AS PER RESOLUTION | |
| 5 | 5₹3.2 L+₹15,875.04 (5.25%)Accepted-Finance | 5 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
28 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
GP OFFICE
Construction of Submersible Pump with water tank and Pipeline near Rampada Maity house at Manikpur under Manikpur sansad, J.L-417, Plot No-509 fund-CFCG(TIED),YEAR-24-25. ACTIVITY CODE-96632195
2025_ZPHD_804465_2
36/CFCG/PAL/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MANIKPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,400
Yes
GP OFFICE
11 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 11-Feb-2025 03:33 PM Tender Title: 36/CFCG/PAL/24-25 SL-02 Tender ID: 2025_ZPHD_804465_2
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Construction of Submersible Pump with water tank and Pipeline near Rampada Maity house at Manikpur under Manikpur sansad, J.L-417, Plot No-509 fund-CFCG(TIED),YEAR-24-25. ACTIVITY CODE-96632195 1
Contract No: 36/CFCG/PAL/ 2024-25 , sl no- 02 date- 21/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANDA BISAI (GSTN-NA) BID ID -6051535 318137.00 -.02 318073.37 Three Lakh Eighteen Thousand Seventy Three
2.00 M/S MAITY ENTERPRISE (GSTN-NA) BID ID -6051274 318137.00 -.06 317946.12 Three Lakh Seventeen Thousand Nine Hundred and Fourty Six
3.00 DWIP ENTERPRISE (GSTN-NA) BID ID -6060242 318137.00 -3.23 307861.17 Three Lakh Seven Thousand Eight Hundred and Sixty One
4.00 M/S Chowdhury Construction (New) (GSTN-NA) BID ID -6060300 318137.00 -4.99 302261.96 Three Lakh Two Thousand Two Hundred and Sixty One
5.00 RAMPADA ADAK (GSTN-NA) BID ID -6051218 318137.00 0.00 318137.00 Three Lakh Eighteen Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Chowdhury Construction (New)(302261.96)
BOQ Summary Details Tender Title: 36/CFCG/PAL/24-25 SL-02 Tender ID: 2025_ZPHD_804465_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chowdhury Construction (New) (BID ID -6060300) 302261.96 L1
2 DWIP ENTERPRISE (BID ID -6060242) 307861.17 L2
3 M/S MAITY ENTERPRISE (BID ID -6051274) 317946.12 L3
4 ANANDA BISAI (BID ID -6051535) 318073.37 L4
5 RAMPADA ADAK (BID ID -6051218) 318137.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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