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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 | 1₹2.2 LAccepted-AOC 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | 1 | Accepted-AOC AOC | |
| 2 | 2₹2.2 L+₹2,994.77 (1.36%)Rejected-Finance VILL UPARJARI PO UPARJARI PS ARSHA DIST PURULIA PIN 723201 WEST BENGAL | PURULIA | WEST BENGAL | 723201 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹2.8 L+₹58,775.85 (26.6%)Rejected-Finance VILL KASHIDIH P O UPARJARI P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹2.8 L+₹58,915.79 (26.7%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹2.8 L+₹58,971.77 (26.7%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
29 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN HETGUGUI GP
PRADHAN,HETGUGUI GP
Construction of cover Drain at Upargugui Sansad
2025_ZPHD_829992_4
e-N.I.T 09/ HGP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
HETGUGUI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
PRADHAN HETGUGUI GP
₹5,600
Yes
17 Jun 2025
21 Mar 2025
1 Apr 2025
21 Mar 2025
29 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SAJAL RAKSHIT Created Date/Time: 04-Apr-2025 12:38 PM Tender Title: e-N.I.T 09/ HGP/2024-25 SL 4 Tender ID: 2025_ZPHD_829992_4
Tender Inviting Authority: Pradhan,Hetgugui Gram Panchayat
Name of Work:Construction of cover Drain at Upargugui Sansad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMAI CHANDRA MAHATO (GSTN-19ALCPM9102E1ZA) BID ID -6278193 279885.00 -0.06 279717.07 Two Lakh Seventy Nine Thousand Seven Hundred and Seventeen
2.00 SAMAN KUMAR MAHATO (GSTN-19AIJPM3144Q2ZL) BID ID -6284301 279885.00 0.01 279912.99 Two Lakh Seventy Nine Thousand Nine Hundred and Tweleve
3.00 MAA DEOLI TRADERS (GSTN-NA) BID ID -6283356 279885.00 -0.01 279857.01 Two Lakh Seventy Nine Thousand Eight Hundred and Fifty Seven
4.00 ASIT CHANDRA (GSTN-NA) BID ID -6286452 279885.00 -19.99 223935.99 Two Lakh Twenty Three Thousand Nine Hundred and Thirty Five
5.00 M D CONSTRUCTION (GSTN-NA) BID ID -6278278 279885.00 -21.06 220941.22 Two Lakh Twenty Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M D CONSTRUCTION(220941.22)
BOQ Summary Details Tender Title: e-N.I.T 09/ HGP/2024-25 SL 4 Tender ID: 2025_ZPHD_829992_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M D CONSTRUCTION (BID ID -6278278) 220941.22 L1
2 ASIT CHANDRA (BID ID -6286452) 223935.99 L2
3 NIMAI CHANDRA MAHATO (BID ID -6278193) 279717.07 L3
4 MAA DEOLI TRADERS (BID ID -6283356) 279857.01 L4
5 SAMAN KUMAR MAHATO (BID ID -6284301) 279912.99 L5
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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