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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,359.97 (1.03%)Rejected-Finance BHEDIA DIST PURBA BARDHAMAN | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹10,718.30 (3.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹10,718.30 (3.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
16 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, NIMO-II GP
KENNA, MEMARI
CONSTRUCTION OF CONCRETE ROAD FROM BASIA MURMU HOUSE TO KHAL PAR BAURIPARA AT KAILASHPUR SANSAD 22
2024_ZPHD_705701_5
NIT/NIMO-2/174
Open Tender
CIVIL WORKS
Percentage
30 days
NIMO-II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
11 Sept 2024
3 Jul 2024
19 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL RAHAMAN Created Date/Time: 22-Jul-2024 01:24 PM Tender Title: NIT/NIMO-2/174 SL-5 Tender ID: 2024_ZPHD_705701_5
Tender Inviting Authority: Prodhan, Nimo-II Gram Panchayat
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM BASIA MURMU HOUSE TO KHAL PAR BAURIPARA AT KAILASHPUR UNDER 15TH. FC UNTIED OF NIMO-II GP
Contract No: Nimo-II/NIT/174 SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIAJUL MALLICK(GSTN-NA)--5237343 335997.000 -0.000 335997.000 Three Lakh Thirty Five Thousand Nine Hundred and Ninty Seven
2.00 M/S MOHANTA ENTERPRISE(GSTN-NA)--5232917 335997.000 -3.190 325278.696 Three Lakh Twenty Five Thousand Two Hundred and Seventy Eight
3.00 MUKUL MOHANTA(GSTN-NA)--5234948 335997.000 -0.000 335997.000 Three Lakh Thirty Five Thousand Nine Hundred and Ninty Seven
4.00 UTPAL GHOSH(GSTN-NA)--5234798 335997.000 -2.190 328638.666 Three Lakh Twenty Eight Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MOHANTA ENTERPRISE(325278.696)
BOQ Summary Details Tender Title: NIT/NIMO-2/174 SL-5 Tender ID: 2024_ZPHD_705701_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHANTA ENTERPRISE 325278.696 L1
2 UTPAL GHOSH 328638.666 L2
3 MUKUL MOHANTA 335997.000 L3
4 RIAJUL MALLICK 335997.000 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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