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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₹1.6 LAccepted-AOC HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹2,020 (1.30%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹4,260 (2.73%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.6 L+₹4,440 (2.85%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹1.6 L+₹6,860 (4.40%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
4 Feb 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
haur
Construction of Concrete Drain with soakpit from Ashok Das hause to Nimai patra hause at Raisanda Gram Sansad No HAUR VII
2025_ZPHD_804304_1
26/HGP/CFC/TIDE/DR /2024-25 SL 01
Open Tender
CIVIL WORKS
Percentage
30 days
haur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
20 Mar 2025
21 Jan 2025
6 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: HRISHIKES ADAK Created Date/Time: 13-Feb-2025 04:17 PM Tender Title: 26/HGP/CFC/TIDE/DR /2024-25 SL 01 Tender ID: 2025_ZPHD_804304_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: Construction of Concrete Drain with soakpit from Ashok Das hause to Nimai patra hause at Raisanda Gram Sansad No HAUR VII
Contract No: 26/HGP/CFC/TIDE/DR /2024-25 SL 01 Dated: 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KGN TRADING (GSTN-NA) BID ID -6087609 200000.00 -21.11 157780.00 One Lakh Fifty Seven Thousand Seven Hundred and Eighty
2.00 SAMIR KUMAR BHATTACHARJEE (GSTN-NA) BID ID -6035609 200000.00 -17.30 165400.00 One Lakh Sixty Five Thousand Four Hundred
3.00 MOTI GROUP (GSTN-NA) BID ID -6087192 200000.00 -19.90 160200.00 One Lakh Sixty Thousand Two Hundred
4.00 M/S APPLE CONSTRUCTION CO. (GSTN-NA) BID ID -6079372 200000.00 -14.99 170020.00 One Lakh Seventy Thousand Twenty
5.00 Maity Enterprise (GSTN-NA) BID ID -6050093 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
6.00 SAYANTIKA ENTERPRISE (GSTN-NA) BID ID -6044560 200000.00 -18.69 162620.00 One Lakh Sixty Two Thousand Six Hundred and Twenty
7.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6084689 200000.00 -22.12 155760.00 One Lakh Fifty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SANTRA ENTERPRISE(155760.00)
BOQ Summary Details Tender Title: 26/HGP/CFC/TIDE/DR /2024-25 SL 01 Tender ID: 2025_ZPHD_804304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE (BID ID -6084689) 155760.00 L1
2 M/S KGN TRADING (BID ID -6087609) 157780.00 L2
3 Maity Enterprise (BID ID -6050093) 160020.00 L3
4 MOTI GROUP (BID ID -6087192) 160200.00 L4
5 SAYANTIKA ENTERPRISE (BID ID -6044560) 162620.00 L5
6 SAMIR KUMAR BHATTACHARJEE (BID ID -6035609) 165400.00 L6
7 M/S APPLE CONSTRUCTION CO. (BID ID -6079372) 170020.00 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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