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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₹3.5 LAccepted-AOC VILL KUMARGANJ P O KUMARGANJ D D | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹348.75 (0.10%)Rejected-AOC MURSHIDABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹697.51 (0.20%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical CHAKBHABANI NEAR MAHAMAYA CLUB BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,975
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
Installation of Solar Panel Based Drinking Water near H/O Swapan Sarkar at Jigakuri Sansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 91993622 (24-25)
2025_ZPHD_797794_15
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,975
Yes
21 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 11:07 AM Tender Title: 14/MGP/NIT/SL 15 Tender ID: 2025_ZPHD_797794_15
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Panel Based Drinking Water near H/O Swapan Sarkar at Jigakuri Sansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 91993622 (24-25)
Contract No: 14/MGP/NIT/SL 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -5996269 348758.00 -0.20 348060.48 Three Lakh Fourty Eight Thousand Sixty
2.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -5999351 348758.00 -0.10 348409.24 Three Lakh Fourty Eight Thousand Four Hundred and Nine
3.00 ATRAYEE BUILDERS (GSTN-NA) BID ID -6000079 348758.00 -0.30 347711.73 Three Lakh Fourty Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: ATRAYEE BUILDERS(347711.73)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 15 Tender ID: 2025_ZPHD_797794_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRAYEE BUILDERS (BID ID -6000079) 347711.73 L1
2 SAGAR CONSTRUCTION (BID ID -5996269) 348060.48 L2
3 ASTHA BUILDERS (BID ID -5999351) 348409.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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