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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹11,060.76 (5.87%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹20,987.97 (11.1%)Rejected-AOC SOUTH BIRESH PALLY MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.2 L+₹27,858.01 (14.8%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.6 L+₹67,292.04 (35.7%)Rejected-AOC VILL GUDHIA MURSHIDABAD | GUDHIA | MURSHIDABAD | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
₹3.4 L
EMD Value
₹6,870
Closing Date
14 Aug 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
AMDAHARA GRAM PANCHAYAT BHAGWANGOLA II
Construction Installation of CPP unit with Solar Power Connection of at Sonadanga XIX 22 at Amdahara GP under Bhagwangola II Panchayat Samity Fund 15th FC Activity Id 89058842
2024_ZPHD_723750_5
08/15th FC/AGP/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,870
AMDAHARA GRAM PANCHAYAT
13 Nov 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 12-Sep-2024 06:02 PM Tender Title: 08/15th FC/AGP/24-25 SL 05 Tender ID: 2024_ZPHD_723750_5
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work: Construction Installation of CPP unit with Solar Power Connection of at Sonadanga XIX 22 at Amdahara GP under Bhagwangola-II Panchayat Samity. Fund : 15th FC, Activity Id : 89058842.
NIT No: 08/15th FC/AGP/24-25 Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INJAMUL HOQUE KHAN (GSTN-19DZAPK8461F1Z5) BID ID -5423219 343502.00 -41.89 199609.01 One Lakh Ninty Nine Thousand Six Hundred and Nine
2.00 JYOTI CONSTRUCTION (GSTN-19ACEPH7228M1Z8) BID ID -5432044 343502.00 -39.00 209536.22 Two Lakh Nine Thousand Five Hundred and Thirty Six
3.00 NASIRA CONSTRUCTION(GSTN-NA)--5431077 343502.00 -25.52 255840.29 Two Lakh Fifty Five Thousand Eight Hundred and Fourty
4.00 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5431692 343502.00 -21.99 267965.91 Two Lakh Sixty Seven Thousand Nine Hundred and Sixty Five
5.00 ANARUL ISLAM(GSTN-NA)--5427752 343502.00 -37.00 216406.26 Two Lakh Sixteen Thousand Four Hundred and Six
6.00 ZEENAT ENTERPRISE(GSTN-NA)--5432203 343502.00 -45.11 188548.25 One Lakh Eighty Eight Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: ZEENAT ENTERPRISE(188548.25)
BOQ Summary Details Tender Title: 08/15th FC/AGP/24-25 SL 05 Tender ID: 2024_ZPHD_723750_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZEENAT ENTERPRISE 188548.25 L1
2 INJAMUL HOQUE KHAN 199609.01 L2
3 JYOTI CONSTRUCTION 209536.22 L3
4 ANARUL ISLAM 216406.26 L4
5 NASIRA CONSTRUCTION 255840.29 L5
6 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD 267965.91 L6
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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