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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₹2.3 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹2.3 L+₹1,744.86 (0.76%)Rejected-Finance | 2 | Rejected-Finance Not Qualified | |
| 3 | 3₹2.3 L+₹4,292.36 (1.86%)Rejected-Finance | 3 | Rejected-Finance Not Qualified | |
| 4 | 4₹2.4 L+₹12,214.02 (5.30%)Rejected-Finance VILL CHOA MATHPARA PO CHOA P S HARIHARPARA DIST MURSHIDABAD | CHOA | MURSHIDABAD | WEST BENGAL | 4 | Rejected-Finance Not Qualified | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,979
Closing Date
10 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Choa GP
Village and PO Choa PS Hariharpara Dist Murshidabad Pin 742166
Construction of cement concrete road from the house of Kaosar Sk towards the house of Ajmat Sk at village Pirtala
2025_ZPHD_809893_4
08/CGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Pirtala village under Choa GP
As Per Tender
4 documents required · 4 mandatory
₹500
₹6,979
30 Jun 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: Babu Roy Created Date/Time: 27-Feb-2025 04:28 PM Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_4
Tender Inviting Authority: Prodhan, Choa GP
Name of Work: Construction of cement concrete road from the house of Kaosar Sk towards the house of Ajmat Sk at village Pirtala
Contract No: 08/CGP/2024-25 SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TONIK MOLLA (GSTN-19BBZPM8907K1ZJ) BID ID -6102924 348972.00 -32.77 234613.88 Two Lakh Thirty Four Thousand Six Hundred and Thirteen
2.00 H. Mondal Construction (GSTN-19AONPM8981R1ZH) BID ID -6107792 348972.00 -30.50 242535.54 Two Lakh Fourty Two Thousand Five Hundred and Thirty Five
3.00 WARID ENTERPRISE (GSTN-NA) BID ID -6111952 348972.00 -33.50 232066.38 Two Lakh Thirty Two Thousand Sixty Six
4.00 MIJANUR RAHAMAN MONDAL (GSTN-NA) BID ID -6100799 348972.00 -34.00 230321.52 Two Lakh Thirty Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MIJANUR RAHAMAN MONDAL(230321.52)
BOQ Summary Details Tender Title: 08/CGP/2024-25 Tender ID: 2025_ZPHD_809893_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIJANUR RAHAMAN MONDAL (BID ID -6100799) 230321.52 L1
2 WARID ENTERPRISE (BID ID -6111952) 232066.38 L2
3 TONIK MOLLA (BID ID -6102924) 234613.88 L3
4 H. Mondal Construction (BID ID -6107792) 242535.54 L4
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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