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Tender ID
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₹2.4 LAccepted-Finance | 1 | Accepted-Finance 1ST LOWEST | |
| 2 | 2₹2.6 L+₹12,856.67 (5.28%)Rejected-Finance VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹2.8 L+₹40,959.85 (16.8%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST | |
| 4 | 4₹2.9 L+₹50,035.15 (20.6%)Rejected-Finance | 4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
9 Aug 2024, 5:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,NIMO 1 GP
NIMO
Const of PCC road from Mira Biswas house towards Goutam Mazumdar house via Debobrata Mallick house at Parijatnagar
2024_ZPHD_726166_1
13/Nimo-I/ 15th Fc (Untied)/2023-24 Dt-31/07/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Parjatnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OWN FUND
₹6,100
Yes
20 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR SAMANTA Created Date/Time: 16-Aug-2024 12:02 PM Tender Title: CONCRETE ROAD Tender ID: 2024_ZPHD_726166_1
Tender Inviting Authority: The Prodhan, NIMO -1 G.P
Name of Work:-Const of PCC road from Mira Biswas house towards Goutam Mazumdar house via Debobrata Mallick house at Parijatnagar at Sansad - XXV under 15th FC Untied 2023-24 Activity Id - 68374601
Contract No: Notice Inviting e-Tender No- 13/NIMO-1/15th FC Untied /2023-24 Sl. No-01 Date -31/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROTIMA ENTERPRISE (GSTN-19AMIPG1215F1ZG) BID ID -5405413 302510.00 -15.30 256225.97 Two Lakh Fifty Six Thousand Two Hundred and Twenty Five
2.00 JAY MAA KALI CONTRACTOR WORKS(GSTN-NA)--5407639 302510.00 -19.55 243369.30 Two Lakh Fourty Three Thousand Three Hundred and Sixty Nine
3.00 IRA ENTERPRISES(GSTN-NA)--5407108 302510.00 -6.01 284329.15 Two Lakh Eighty Four Thousand Three Hundred and Twenty Nine
4.00 PRADIP SAHA(GSTN-NA)--5407988 302510.00 -3.01 293404.45 Two Lakh Ninty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: JAY MAA KALI CONTRACTOR WORKS(243369.30)
BOQ Summary Details Tender Title: CONCRETE ROAD Tender ID: 2024_ZPHD_726166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KALI CONTRACTOR WORKS 243369.30 L1
2 PROTIMA ENTERPRISE 256225.97 L2
3 IRA ENTERPRISES 284329.15 L3
4 PRADIP SAHA 293404.45 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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