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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDERS | |
| 2 | L2₹1.9 L+₹33,819.78 (21.4%)Rejected-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-Finance L2 BIDDERS | |
| 3 | L3₹1.9 L+₹35,511.81 (22.4%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDERS | |
| 4 | L4₹2.1 L+₹48,128.95 (30.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDERS | |
| 5 | L5₹2.1 L+₹49,277.86 (31.1%)Rejected-Finance JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L5 | Rejected-Finance L5 BIDDERS |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
2 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Gopalbati GP
Gopalbati GP, Thakurpura
Repair and Construction of Drainage Channel Kamalpur and Others Sansad Under Gopalbati GP. Activity Code - 67283174
2024_ZPHD_771519_1
NIT-04, SL-03, 399/GBGP, 21/11/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Gopalbati GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,200
Yes
19 Jun 2025
21 Nov 2024
4 Dec 2024
21 Nov 2024
2 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: SUJATA PAHAN Created Date/Time: 19-Dec-2024 02:07 PM Tender Title: NIT-04, SL-03, 24-25 Tender ID: 2024_ZPHD_771519_1
Tender Inviting Authority: PRODHAN, NO 09 GOPALBATI GP, BALURGHAT BLOCK, DD.
Name of Work : Repair and Construction of Drainage Channel Kamalpur and Others Sansad Under Gopalbati GP. Activity Code - 67283174
Contract No: 399/GBGP dt - 21.11.2024 (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Disha builders (GSTN-NA) BID ID -5802310 208893.000 -1.150 206490.731 Two Lakh Six Thousand Four Hundred and Ninty
2.00 CHANCHAL MANDAL (GSTN-NA) BID ID -5802071 208893.000 -0.600 207639.642 Two Lakh Seven Thousand Six Hundred and Thirty Nine
3.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5801555 208893.000 -24.190 158361.783 One Lakh Fifty Eight Thousand Three Hundred and Sixty One
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5800849 208893.000 -8.000 192181.560 One Lakh Ninty Two Thousand One Hundred and Eighty One
5.00 PANCHABATI CONSTRUCTION (GSTN-NA) BID ID -5801682 208893.000 -7.190 193873.593 One Lakh Ninty Three Thousand Eight Hundred and Seventy Three
6.00 M/S BITHI ENTERPRISE (GSTN-NA) BID ID -5802265 208893.000 -0.500 207848.535 Two Lakh Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(158361.783)
BOQ Summary Details Tender Title: NIT-04, SL-03, 24-25 Tender ID: 2024_ZPHD_771519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5801555) 158361.783 L1
2 MAA CONSTRUCTION (BID ID -5800849) 192181.560 L2
3 PANCHABATI CONSTRUCTION (BID ID -5801682) 193873.593 L3
4 Disha builders (BID ID -5802310) 206490.731 L4
5 CHANCHAL MANDAL (BID ID -5802071) 207639.642 L5
6 M/S BITHI ENTERPRISE (BID ID -5802265) 207848.535 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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