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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 | L1₹67,644Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹68,640.25+₹996.23 (1.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹92,141.31+₹24,497.29 (36.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹94,582.08+₹26,938.06 (39.8%)Rejected-Finance NURPUR PATKELDANGA SAGARDIGHI PIN 742122 MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742122 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹99,603.08+₹31,959.06 (47.2%)Rejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | L5 | Rejected-Finance REJECTED |
Tender Value
₹99,623
EMD Value
₹2,000
Closing Date
8 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the KabilpurGramPanchayat
CONSTRUCTION OF SUBMERSIBLE PUMP WITH OVER HEAD TANK NEAR KABATULLAH HOUSE AT AMRITPUR UNDER KABILPUR GP.
2024_ZPHD_727309_1
06/KGP/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
10 days
KABILPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,000
7 Dec 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Bishnupada Sarkar Created Date/Time: 13-Sep-2024 02:19 PM Tender Title: 06/KGP/2024-25_01 Tender ID: 2024_ZPHD_727309_1
Tender Inviting Authority: Prodhan Kabilpur GP, Sagardighi Development Block : Murshidabad
Name of Work: CONSTRUCTION OF SUB MERSIBLE PUMP WITH OVER HEAD TANK NEAR ALAMIN SK HOUSE AT KABILPUR CHAIN PARA UNDER KABILPUR GP.WORK ID-89072955/15TH CFC/24-25
Contract No: 04/PRO/KGP/2024_25_SL No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUR RAKIB (GSTN-19AMFPR2254N1ZI) BID ID -5397360 99623.00 -7.51 92141.31 Ninty Two Thousand One Hundred and Fourty One
2.00 ABDUR RASHID(GSTN-NA)--5397330 99623.00 -5.06 94582.08 Ninty Four Thousand Five Hundred and Eighty Two
3.00 TENTU SAIKH(GSTN-NA)--5391399 99623.00 1.50 101117.35 One Lakh One Thousand One Hundred and Seventeen
4.00 ARIAN ENTERPRISE(GSTN-NA)--5383085 99623.00 -31.10 68640.25 Sixty Eight Thousand Six Hundred and Fourty
5.00 MD SOHEL SK(GSTN-NA)--5391420 99623.00 -32.10 67644.02 Sixty Seven Thousand Six Hundred and Fourty Four
6.00 KHAYRUL ISLAM(GSTN-NA)--5391274 99623.00 -.02 99603.08 Ninty Nine Thousand Six Hundred and Three
7.00 KOBIRUL MONDAL(GSTN-NA)--5391342 99623.00 1.00 100619.23 One Lakh Six Hundred and Ninteen
Lowest Amount Quoted BY: MD SOHEL SK(67644.02)
BOQ Summary Details Tender Title: 06/KGP/2024-25_01 Tender ID: 2024_ZPHD_727309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SOHEL SK 67644.02 L1
2 ARIAN ENTERPRISE 68640.25 L2
3 ABDUR RAKIB 92141.31 L3
4 ABDUR RASHID 94582.08 L4
5 KHAYRUL ISLAM 99603.08 L5
6 KOBIRUL MONDAL 100619.23 L6
7 TENTU SAIKH 101117.35 L7
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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