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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₹82,198Accepted-AOC WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC l1 | |
| 2 | L2₹83,533.82+₹1,335.55 (1.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹98,101.65+₹15,903.38 (19.3%)Rejected-Finance 1ST FLOOR OPP GURUDWARA GURUDWARA ROAD BENACHITY DURGAPUR 713213 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 L+₹25,170.07 (30.6%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance L4 |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
2 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BANSHIHARI BLOCK OFFICE
BANSHIHARI BLOCK OFFICE
Construction of Community of Leach pit with silt Chember at various school,market( ,icds under Ganguria G.P
2024_DMDD_790280_2
988_24_12_2024_1
Open Tender
CIVIL WORKS
Percentage
BANSHIHARI BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,000
Yes
BANSHIHARI BLOCK
23 Jul 2025
24 Dec 2024
6 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
24 Dec 2024
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 08-Jan-2025 03:17 PM Tender Title: 988_24_12_2024_2 Tender ID: 2024_DMDD_790280_2
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: Construction of Community of Leach pit with silt Chember at various school,market( ,icds under Ganguria G.P
Contract No: Date 10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -5943463 102735.000 -18.690 83533.829 Eighty Three Thousand Five Hundred and Thirty Three
2.00 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -5944100 102735.000 -19.990 82198.274 Eighty Two Thousand One Hundred and Ninty Eight
3.00 JAKIR HOSSAIN (GSTN-NA) BID ID -5942677 102735.000 4.510 107368.349 One Lakh Seven Thousand Three Hundred and Sixty Eight
4.00 M/S LAXMI ENTERPRISE (GSTN-NA) BID ID -5944451 102735.000 -4.510 98101.652 Ninty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION(82198.274)
BOQ Summary Details Tender Title: 988_24_12_2024_2 Tender ID: 2024_DMDD_790280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION (BID ID -5944100) 82198.274 L1
2 Jai Maa Kali Hardware Store (BID ID -5943463) 83533.829 L2
3 M/S LAXMI ENTERPRISE (BID ID -5944451) 98101.652 L3
4 JAKIR HOSSAIN (BID ID -5942677) 107368.349 L4
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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