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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹290 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹2,900 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
19 Aug 2024, 1:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Nijkasba GP
SHILLYABERIA,TALPATI GHAT COASTAL,PIN-721431
New construction of concrete road from Mahadeb Patra house to Manasa Mandir at Alipur Uttar. Activity- 97805688
2024_ZPHD_731324_2
WB/PM/KHJ2/NIJ/NIT-04/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPUR UTTAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹5,800
25 Apr 2025
9 Aug 2024
22 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: MOUSUMI PATRA MONDAL Created Date/Time: 27-Aug-2024 03:16 PM Tender Title: WB/PM/KHJ2/NIJ/NIT-04/24-25_2 Tender ID: 2024_ZPHD_731324_2
Tender Inviting Authority: Nijkasba Gram Panchayat
Name of Work: New construction of concrete road from Mahadeb Patra house to Manasa Mandir at Alipur Uttar. Activity- 97805688
Contract No: 04/NIJ/15th CFC(UNTIED-FUND)/2024-25 Sl. No-02 dated -07.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS - MAA KALI ENTERPRISE (GSTN-19BZUPM5435P1Z8) BID ID -5454319 290000.00 0.00 290000.00 Two Lakh Ninty Thousand
2.00 SWAPAN KUMAR SAMANTA(GSTN-NA)--5453475 290000.00 .10 290290.00 Two Lakh Ninty Thousand Two Hundred and Ninty
3.00 SK JAYNAL(GSTN-NA)--5453522 290000.00 1.00 292900.00 Two Lakh Ninty Two Thousand Nine Hundred
Lowest Amount Quoted BY: MS - MAA KALI ENTERPRISE(290000.00)
BOQ Summary Details Tender Title: WB/PM/KHJ2/NIJ/NIT-04/24-25_2 Tender ID: 2024_ZPHD_731324_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS - MAA KALI ENTERPRISE 290000.00 L1
2 SWAPAN KUMAR SAMANTA 290290.00 L2
3 SK JAYNAL 292900.00 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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