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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹34,875 (14.8%)Rejected-AOC VILL AMARPUR P O DADPUR P S REJINAGAR MSD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹37,557 (15.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 00 SHOP NO 1OLD POST OFFICE JAIN MARKET DHOLPUR DHOLPUR RAJASTHAN 328001 | DHOLPUR | RAJASTHAN | 328001 | - | Rejected-Technical In Complete Credential |
Tender Value
₹2.7 L
EMD Value
₹5,365
Closing Date
14 Aug 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUB DIVISIONAL OFFICER, JBDSD
BANIPUR, HABRA
Maintenance and Repair to Office of the Sub -Divisional officer, Jamuna Basin Drainage Sub Division within PS.-Habra, Dist.- North 24 Pgs.
2024_IWD_725476_3
WBIW/SDO/JBDSD/e-NIT-04/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BANIPUR, HABRA
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,365
Yes
19 Nov 2024
31 Jul 2024
16 Aug 2024
31 Jul 2024
14 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MALAKAR Created Date/Time: 23-Aug-2024 05:24 PM Tender Title: WBIW/SDO/JBDSD/e-NIT-04/24-25 Tender ID: 2024_IWD_725476_3
Tender Inviting Authority : Sub Divisional Officer, Jamuna Baisn Drainage Sub-Division, I. & W. Dte, Govt. of West Bengal. Tender Accepting Authority: Sub Divisional Officer, Jamuna Baisn Drainage Sub-Division, I. & W. Dte, Govt. of West Bengal.
Maintenance and Repair to the Office of the Sub -Divisional officer, Jamuna Basin Drainage Sub Division within PS.-Habra, Dist- North 24 Pgs.
e-NIT No: WBIW/SDO/JBDSD/e-NIT-04/2024-25, sl no. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIN CONSTRUCTION (GSTN-19FATPM0531C1ZO) BID ID -5432827 268269.00 1.00 270951.69 Two Lakh Seventy Thousand Nine Hundred and Fifty One
2.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -5434598 268269.00 2.00 273634.38 Two Lakh Seventy Three Thousand Six Hundred and Thirty Four
3.00 MS GHOSH ENTERPRISE(GSTN-NA)--5394773 268269.00 -12.00 236076.72 Two Lakh Thirty Six Thousand Seventy Six
Lowest Amount Quoted BY: MS GHOSH ENTERPRISE(236076.72)
BOQ Summary Details Tender Title: WBIW/SDO/JBDSD/e-NIT-04/24-25 Tender ID: 2024_IWD_725476_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GHOSH ENTERPRISE 236076.72 L1
2 SAHIN CONSTRUCTION 270951.69 L2
3 M.A. ASSOCIATE 273634.38 L3
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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