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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₹18.0 LAccepted-AOC VII PO DIGNAGAR DIST PURBA BARDHAMAN | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹18.2 L+₹18,921.96 (1.05%)Rejected-Finance VILL JAGANNATHPUR P O CONTAI P S CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹18.3 L+₹27,932.42 (1.55%)Rejected-Finance VILL BIHARIIPUR P O CHOREPALIA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹18.0 L
EMD Value
₹36,100
Closing Date
26 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Construction of pucca Drain from Babu Maity land to Birendranath Payra land under Debendra GP within Contai III P S in the District of Purba Medinipur.(Mouza-Dhandali Bar)
2024_ZPHD_768802_4
PMN/NIT/16/2024-2025/PMZP/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As Per Tender Document.
5 documents required · 5 mandatory
₹2,000
₹36,100
Yes
Purba Medinipur Zilla Parishad
29 Jan 2025
13 Nov 2024
29 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
18 Nov 2024
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 03-Dec-2024 12:58 PM Tender Title: PMN/NIT/16/24-25/PMZP/PM/SL-13 Tender ID: 2024_ZPHD_768802_4
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of pucca Drain from Babu Maity land to Birendranath Payra land under Debendra GP within Contai III P S in the District of Purba Medinipur.(Mouza-Dhandali Bar)
Contract No: NIT No - 16 of 2024-2025 [2nd Call], Sl No.-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI TRADERS (GSTN-19DALPP4040R1ZW) BID ID -5773081 1802091.00 1.50 1829122.37 Eighteen Lakh Twenty Nine Thousand One Hundred and Twenty Two
2.00 ANUP BERA (GSTN-NA) BID ID -5773094 1802091.00 1.00 1820111.91 Eighteen Lakh Twenty Thousand One Hundred and Eleven
3.00 KALLOL GHOSH (GSTN-NA) BID ID -5764163 1802091.00 -.05 1801189.95 Eighteen Lakh One Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: KALLOL GHOSH(1801189.95)
BOQ Summary Details Tender Title: PMN/NIT/16/24-25/PMZP/PM/SL-13 Tender ID: 2024_ZPHD_768802_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALLOL GHOSH (BID ID -5764163) 1801189.95 L1
2 ANUP BERA (BID ID -5773094) 1820111.91 L2
3 MAA KALI TRADERS (BID ID -5773081) 1829122.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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