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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₹5.6 LAccepted-AOC BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹7,747 (1.39%)Rejected-Finance | L2 | Rejected-Finance RATE ABOVE L1 | |
| 3 | L3₹5.8 L+₹22,822 (4.09%)Rejected-Finance BARAJIYAKUR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance RATE ABOVE L1 | |
| 4 | L4₹6.2 L+₹58,312 (10.4%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance RATE ABOVE L1 | |
| 5 | L5₹10.5 L+₹4.9 L (87.6%)Rejected-Finance | L5 | Rejected-Finance RATE ABOVE L1 |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
21 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, DEYPARA GP
SHIMULTALA, KRISHNAGAR, NADIA
Installation of Sajal Dhara project at Subarnabihar Gourio Math
2024_ZPHD_782504_2
WB/NAD/KGR-I/DGP/NIT-07/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEYPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹21,000
Yes
17 Mar 2025
11 Dec 2024
24 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: RANJITA MODAK SARKAR Created Date/Time: 07-Jan-2025 06:48 PM Tender Title: Installation of Sajal Dhara project at Subarnabihar Gourio Math Tender ID: 2024_ZPHD_782504_2
Tender Inviting Authority: DEYPARA GRAM PANCHAYAT, KRISHNAGAR - I DEV BLOCK, NADIA
Name of Work: Installation of Sajal Dhara project at Subarnabihar Gourio Math
Contract No: 6296621364
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMAY CONSTRUCTION (GSTN-19BYEPM0320E1ZV) BID ID -5864442 1046905.00 -0.01 1046800.31 Ten Lakh Fourty Six Thousand Eight Hundred
2.00 ARABINDA SANNYASI (GSTN-19BBSPS0300M1Z9) BID ID -5888902 1046905.00 -44.51 580927.58 Five Lakh Eighty Thousand Nine Hundred and Twenty Seven
3.00 KRISHNO GHOSH (GSTN-19AVQPG1629L1Z3) BID ID -5864454 1046905.00 1.11 1058525.65 Ten Lakh Fifty Eight Thousand Five Hundred and Twenty Five
4.00 PRASANTA DUTTA (GSTN-NA) BID ID -5886510 1046905.00 -41.12 616417.66 Six Lakh Sixteen Thousand Four Hundred and Seventeen
5.00 NEW APSARA ELECTRONICS (GSTN-NA) BID ID -5883558 1046905.00 -46.69 558105.06 Five Lakh Fifty Eight Thousand One Hundred and Five
6.00 BISWAJIT SWARNAKAR (GSTN-NA) BID ID -5887608 1046905.00 -45.95 565852.15 Five Lakh Sixty Five Thousand Eight Hundred and Fifty Two
7.00 DEBNATH GHOSH (GSTN-NA) BID ID -5864483 1046905.00 1.80 1065749.29 Ten Lakh Sixty Five Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: NEW APSARA ELECTRONICS(558105.06)
BOQ Summary Details Tender Title: Installation of Sajal Dhara project at Subarnabihar Gourio Math Tender ID: 2024_ZPHD_782504_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW APSARA ELECTRONICS (BID ID -5883558) 558105.06 L1
2 BISWAJIT SWARNAKAR (BID ID -5887608) 565852.15 L2
3 ARABINDA SANNYASI (BID ID -5888902) 580927.58 L3
4 PRASANTA DUTTA (BID ID -5886510) 616417.66 L4
5 TANMAY CONSTRUCTION (BID ID -5864442) 1046800.31 L5
6 KRISHNO GHOSH (BID ID -5864454) 1058525.65 L6
7 DEBNATH GHOSH (BID ID -5864483) 1065749.29 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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