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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹18,658.44 (10.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹31,819.12 (17.6%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹33,941.81 (18.8%)Rejected-Finance MAHALDANGA P O MOLIAN DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹36,064.50 (20.0%)Rejected-Finance 334 SCHOOLDANGA BANKURA BANKURA PIN 722101 WEST BENGAL | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,245
Closing Date
26 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KOCHDIHI GRAM PANCHAYET
PRADHAN KOCHDIHI GRAM PANCHAYET
Construction of Pucca drain at Kochdihi from Kalipada Bauri house to Sudhir Bauri house under Kochdihi G.P (1st Call)
2024_ZPHD_717344_6
02/KOCH/5TH SFC/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KOCHDIHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,122
₹4,245
Yes
7 Feb 2025
19 Jul 2024
29 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Birudas Bauri Created Date/Time: 07-Aug-2024 04:52 PM Tender Title: 02/KOCH/5THSFC/2024-25 Tender ID: 2024_ZPHD_717344_6
Tender Inviting Authority: Kochdihi Gram Panchayet
Name of Work: Construction of Pucca drain at Kochdihi from Kalipada Bauri house to Sudhir Bauri house under Kochdihi G.P (1st Call)
Contract No: 02/2024 dated 19.07.2024 NIT-02 Sl No 6 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABA KALACHAND ENTERPRISE (GSTN-19AASFB7317D1ZA) BID ID -5304594 212269.00 -14.99 180449.88 One Lakh Eighty Thousand Four Hundred and Fourty Nine
2.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5304717 212269.00 0.00 212269.00 Two Lakh Tweleve Thousand Two Hundred and Sixty Nine
3.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -5304879 212269.00 1.00 214391.69 Two Lakh Fourteen Thousand Three Hundred and Ninty One
4.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -5305107 212269.00 2.00 216514.38 Two Lakh Sixteen Thousand Five Hundred and Fourteen
5.00 UJJWAL MALLICK(GSTN-NA)--5317808 212269.00 -6.20 199108.32 One Lakh Ninty Nine Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S BABA KALACHAND ENTERPRISE(180449.88)
BOQ Summary Details Tender Title: 02/KOCH/5THSFC/2024-25 Tender ID: 2024_ZPHD_717344_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA KALACHAND ENTERPRISE 180449.88 L1
2 UJJWAL MALLICK 199108.32 L2
3 M/S KUNDU CONSTRUCTION 212269.00 L3
4 MANDAL TRADERS 214391.69 L4
5 Swarnendu Sarkar 216514.38 L5
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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