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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₹90,868Accepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹90,932.15+₹63.67 (0.07%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹90,959.44+₹90.96 (0.10%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
₹90,959
EMD Value
₹1,819
Closing Date
23 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer Sabang Development Block
Block Development Officer Sabang Development Block Sabang
Repairing of dubrajpur paschim kalimondir ICDS centre at mouza- dubrajpur Jl_262 within mohar gp under Sabang Dev Block
2024_ZPHD_730129_7
WB/PMZP/SBG/NIET-54/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Dubrajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹1,819
Yes
3 Sept 2024
7 Aug 2024
27 Aug 2024
7 Aug 2024
23 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: Shibnarayan Jana Created Date/Time: 29-Aug-2024 05:39 PM Tender Title: Repairing of dubrajpur paschim kalimondir ICDS centre at mouza- dubrajpur Jl_262 within mohar gp under Sabang Dev Block Tender ID: 2024_ZPHD_730129_7
Tender Inviting Authority: Block Development Officer, Sabang Development Block.
Name of Work: BOQ for REPAIRING OF Dubrajpur Paschim kalimondir ICDS CENTRE AT MOUZA- Dubrajpur , JL-262 PLOT-1378 WITHIN Mohar GP UNDER SABANG DEV. BLOCK. NIT NO-WB/PMZP/SBG/NIET- 054/2024-25,ID-07
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -5467689 90959.44 0.00 90959.44 Ninty Thousand Nine Hundred and Fifty Nine
2.00 MAHADEV BISAI(GSTN-NA)--5462338 90959.44 -.10 90868.48 Ninty Thousand Eight Hundred and Sixty Eight
3.00 MRITYUNJOY BANKURA(GSTN-NA)--5462381 90959.44 -.03 90932.15 Ninty Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: MAHADEV BISAI(90868.48)
BOQ Summary Details Tender Title: Repairing of dubrajpur paschim kalimondir ICDS centre at mouza- dubrajpur Jl_262 within mohar gp under Sabang Dev Block Tender ID: 2024_ZPHD_730129_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV BISAI 90868.48 L1
2 MRITYUNJOY BANKURA 90932.15 L2
3 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 90959.44 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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