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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₹2.1 LAccepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹2.1 L+₹214.67 (0.10%)Rejected-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.1 L+₹322.01 (0.15%)Rejected-AOC | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical REQUIRED CREDENTIAL NOT FOUND |
Tender Value
₹2.1 L
EMD Value
₹4,294
Closing Date
19 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PARGANAS
Construction of Drainage system with sokepit from HO Jalal to HO Salam Sansad VIII Mouza Amdanga
2025_ZPHD_814668_2
76 /AMD_GP/2025,Dated- 11/02/2025
Open Tender
CIVIL WORKS
Percentage
AMDANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹4,294
Yes
7 Mar 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 06-Mar-2025 12:26 PM Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-02 Tender ID: 2025_ZPHD_814668_2
Tender Inviting Authority: PRODHAN IN CHARGE
Name of Work:Construction of Drainage system with sokepit from HO Jalal to HO Salam Sansad VIII Mouza Amdanga
Contract No: 76 /AMD_GP/2025,Dated- 11/02/2025, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -6139753 214678.00 -0.20 214248.64 Two Lakh Fourteen Thousand Two Hundred and Fourty Eight
2.00 M/S BUILDWELL (GSTN-19APAPR6757A1ZS) BID ID -6139772 214678.00 -0.15 214355.98 Two Lakh Fourteen Thousand Three Hundred and Fifty Five
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -6139798 214678.00 -0.30 214033.97 Two Lakh Fourteen Thousand Thirty Three
Lowest Amount Quoted BY: UNITED ENTERPRISE(214033.97)
BOQ Summary Details Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-02 Tender ID: 2025_ZPHD_814668_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -6139798) 214033.97 L1
2 MESSRS UNITED BUILDERS (BID ID -6139753) 214248.64 L2
3 M/S BUILDWELL (BID ID -6139772) 214355.98 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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