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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₹2.2 LAccepted-AOC PURBA KALIKAPUR TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Work order issue | |
| 2 | L2₹2.2 L+₹90 (0.04%)Rejected-Finance LALPUR TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.2 L+₹236.25 (0.11%)Rejected-Finance CHAKDAPAT TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
10 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GP OFFICE
Construction of CC Road from House of Boyla Mardi to Chakmaniko FP School at Maniko Sansad.
2024_ZPHD_725223_2
1053/JGP
Open Tender
CIVIL WORKS
Percentage
30 days
Ramjibanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹4,500
Yes
29 Dec 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SIDDHARTHA SANKAR GHOSH Created Date/Time: 28-Aug-2024 09:23 AM Tender Title: 1053/JGP SL-2 Tender ID: 2024_ZPHD_725223_2
Tender Inviting Authority:- PRODHAN, JAMALPUR GRAM PANCHAYAT, HILI, D.DINAJPUR.
Name of Work:- Construction of CC Road from House of Boyla Mardi to Chakmaniko FP School at Maniko Sansad, Activity No - 89656965 / 24 - 25 Fund - 15th CFC ( Un Tied )
Contract No: NIT No.- 1053/JGP/2024-25 S.L 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS CONSTRACTION(GSTN-NA)--5409855 225000.000 -0.005 224988.750 Two Lakh Twenty Four Thousand Nine Hundred and Eighty Eight
2.00 M/S. S.M ENTERPRISE(GSTN-NA)--5409531 225000.000 -0.110 224752.500 Two Lakh Twenty Four Thousand Seven Hundred and Fifty Two
3.00 SATYEN DAS(GSTN-NA)--5409834 225000.000 -0.070 224842.500 Two Lakh Twenty Four Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S. S.M ENTERPRISE(224752.500)
BOQ Summary Details Tender Title: 1053/JGP SL-2 Tender ID: 2024_ZPHD_725223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.M ENTERPRISE 224752.500 L1
2 SATYEN DAS 224842.500 L2
3 BISWAS CONSTRACTION 224988.750 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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