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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 | 1₹89,011.90Accepted-AOC AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | 1 | Accepted-AOC 1ST | |
| 2 | 2₹89,074.27+₹62.37 (0.07%)Rejected-AOC VILL MATHBOSORI P O TIROGRAM P S MURARAI DIST BIRBHUM | MURARAI | BIRBHUM | WEST BENGAL | 731221 | 2 | Rejected-AOC 2ND | |
| 3 | 3₹89,092.09+₹80.19 (0.09%)Rejected-AOC | 3 | Rejected-AOC 3RD | |
| 4 | Rejected-Technical BIRPARA ALIPURDUAR | - | Rejected-Technical TTECHENICALLY NOT QUALIFIED | |
| 5 | Rejected-Technical NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical TTECHENICALLY NOT QUALIFIED |
Tender Value
₹89,101
EMD Value
₹1,782
Closing Date
27 Dec 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NOORPUR
CONSTRUCTION OF CC ROAD FROM HO FARUK MONDAL TO HO MINAJUL HAQUE AT MATIAGACHHA
2024_ZPHD_788717_1
290/SKP/5TH SFC/2024
Open Tender
CIVIL WORKS
Percentage
MATIAGACHHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹1,782
Yes
17 Mar 2025
20 Dec 2024
30 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
eProcurement System of Government of West Bengal Created By: MAHADEB MUNDA Created Date/Time: 21-Jan-2025 06:47 PM Tender Title: NIT 290-1/SKP Tender ID: 2024_ZPHD_788717_1
Tender Inviting Authority: PRODHAN, SRIKRISHNAPUR GP
Name of Work: CONSTRUCTION OF CC ROAD FROM HO FARUK MONDAL TO HO MINAJUL HAQUE AT MATIAGACHHA
Contract No: 290-1/SKP/5TH SFC/2024 DATED:-20/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -5915734 89101.000 -0.100 89011.899 Eighty Nine Thousand Eleven
2.00 ZAMAN ENTERPRISE (GSTN-NA) BID ID -5915903 89101.000 -0.030 89074.270 Eighty Nine Thousand Seventy Four
3.00 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5915852 89101.000 -0.010 89092.090 Eighty Nine Thousand Ninty Two
Lowest Amount Quoted BY: ALI ENTERPRISE(89011.899)
BOQ Summary Details Tender Title: NIT 290-1/SKP Tender ID: 2024_ZPHD_788717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI ENTERPRISE (BID ID -5915734) 89011.899 L1
2 ZAMAN ENTERPRISE (BID ID -5915903) 89074.270 L2
3 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (BID ID -5915852) 89092.090 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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