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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₹23.3 LAccepted-AOC 164 MASJID BATI ROAD MILLAN NAGAR RATH TALA KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2Rejected-Finance VILL KHARIBONA P O NASHIPUR BALAGACHI P S RANITALA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-AOC KULBERIA P S DAULATABAD MSD | DHANBAD | JHARKHAND | 818142 | L2 | Rejected-AOC Rejected | |
| 5 | L2Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹29.9 L
EMD Value
₹59,853
Closing Date
24 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad, Berhampore, Murshidabad.
Construction of road from Dedar Master house to Barigram Bandhpool. in Kharibona GP under Bhagwangola - II Block (Code 89287370)(XVFC 2024-25 Untied)
2024_ZPHD_759516_26
NIeT NO.38/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in e-tender notice
5 documents required · 5 mandatory
₹2,993
₹59,853
Yes
30 Apr 2025
30 Sept 2024
26 Oct 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 03-Dec-2024 03:32 PM Tender Title: NIeT NO.38/2024-25/26 Tender ID: 2024_ZPHD_759516_26
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of road from Dedar Master's house to Barigram Bandhpool. in Kharibona GP under Bhagwangola - II Block (Code 89287370)(XVFC 2024-25 Untied)
Contract No: Civil Works/38/2024-25/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD MIJANUL HAQUE (GSTN-19ADTPH8171K1ZR) BID ID -5719616 2992660.00 -14.99 2544060.27 Twenty Five Lakh Fourty Four Thousand Sixty
2.00 M H ENTERPRISE (GSTN-19ADGPH4197N1ZW) BID ID -5710182 2992660.00 -22.00 2334274.80 Twenty Three Lakh Thirty Four Thousand Two Hundred and Seventy Four
3.00 D S C SWITCHING (GSTN-NA) BID ID -5712981 2992660.00 -19.19 2418368.55 Twenty Four Lakh Eighteen Thousand Three Hundred and Sixty Eight
4.00 S S CONSTRUCTION (GSTN-NA) BID ID -5713970 2992660.00 5.00 3142293.00 Thirty One Lakh Fourty Two Thousand Two Hundred and Ninty Three
5.00 MANDAL SUPPLY (GSTN-NA) BID ID -5714011 2992660.00 -.31 2983382.75 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Eighty Two
6.00 RUMAN ENTERPRISE (GSTN-NA) BID ID -5708876 2992660.00 -10.02 2692795.47 Twenty Six Lakh Ninty Two Thousand Seven Hundred and Ninty Five
7.00 S.K. ENTERPRISE (GSTN-NA) BID ID -5710810 2992660.00 -19.99 2394427.27 Twenty Three Lakh Ninty Four Thousand Four Hundred and Twenty Seven
8.00 CHOUDHURY SUPPLY AND CO (GSTN-NA) BID ID -5717680 2992660.00 0.00 2992660.00 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M H ENTERPRISE(2334274.80)
BOQ Summary Details Tender Title: NIeT NO.38/2024-25/26 Tender ID: 2024_ZPHD_759516_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M H ENTERPRISE (BID ID -5710182) 2334274.80 L1
2 S.K. ENTERPRISE (BID ID -5710810) 2394427.27 L2
3 D S C SWITCHING (BID ID -5712981) 2418368.55 L3
4 MD MIJANUL HAQUE (BID ID -5719616) 2544060.27 L4
5 RUMAN ENTERPRISE (BID ID -5708876) 2692795.47 L5
6 MANDAL SUPPLY (BID ID -5714011) 2983382.75 L6
7 CHOUDHURY SUPPLY AND CO (BID ID -5717680) 2992660.00 L7
8 S S CONSTRUCTION (BID ID -5713970) 3142293.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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