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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 | 1₹1.0 LAccepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹1.0 L+₹636.36 (0.64%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | 2 | Rejected-Finance Higher Than L1 | |
| 3 | 3₹1.1 L+₹6,401.06 (6.39%)Rejected-Finance | 3 | Rejected-Finance Higher Than L1 | |
| 4 | 4₹1.2 L+₹20,201.40 (20.2%)Rejected-Finance | 4 | Rejected-Finance Higher Than L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-credencial not submit |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
31 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
Construction of CC Road from from Rejaul mondal house towards mansur Ali mondal house at Paschim Maheshpur Sansad, scheme ID No- 98184090, AAP No. 81 of 2024 - 25, FUND 15th CFC (2024-25).
2025_ZPHD_802974_18
30/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BOLLA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,500
4 Apr 2025
21 Jan 2025
3 Nov 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: GOURI BARMAN Created Date/Time: 06-Feb-2025 05:01 PM Tender Title: NIT-3,MEMO-30,SL 3 Tender ID: 2025_ZPHD_802974_18
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: Construction of CC Road from from Rejaul mondal house towards mansur Ali mondal house at Paschim Maheshpur Sansad, scheme ID No- 98184090, AAP No. 81 of 2024 - 25, FUND: 15th CFC (2024-25).
Contract No: NIT-3(24-25) , SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BOLLA ENTERPRISE (GSTN-NA) BID ID -6072611 124777.000 -19.760 100121.065 One Lakh One Hundred and Twenty One
2.00 ARUSHI CONSTRUCTION (GSTN-NA) BID ID -6069068 124777.000 -3.570 120322.461 One Lakh Twenty Thousand Three Hundred and Twenty Two
3.00 Ananya Enterprise (GSTN-NA) BID ID -6067412 124777.000 -19.250 100757.428 One Lakh Seven Hundred and Fifty Seven
4.00 MS Haydar Construction and Suppliers (GSTN-NA) BID ID -6069077 124777.000 -14.630 106522.125 One Lakh Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: MAA BOLLA ENTERPRISE(100121.065)
BOQ Summary Details Tender Title: NIT-3,MEMO-30,SL 3 Tender ID: 2025_ZPHD_802974_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BOLLA ENTERPRISE (BID ID -6072611) 100121.065 L1
2 Ananya Enterprise (BID ID -6067412) 100757.428 L2
3 MS Haydar Construction and Suppliers (BID ID -6069077) 106522.125 L3
4 ARUSHI CONSTRUCTION (BID ID -6069068) 120322.461 L4
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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