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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₹1.3 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹646.40 (0.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹904.95 (0.71%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.3 L+₹1,266.93 (0.99%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.3 L+₹1,279.86 (1.00%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
29 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRODHAN HATGACHA-1 GRAM PANCHAYAT
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
CONSTRUCTION OF PACCA DRAIN WITH COVER SLAB FROM NANDA DAS TO KESOB DAS HOUSE AT KOLAGACHA AT SANSAD NO XIII MOUZA HATGACHA JL FORTY TWO ID NO - 98276717.
2025_ZPHD_805036_2
440/HAT-1/1ST/e-NIT-16/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
HATGACHA-1 GRAM PANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
THE PRODHAN HATGACHA 1 GRAM PANCHAYAT
₹2,600
2 Jul 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 07-Feb-2025 02:18 PM Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 2 Tender ID: 2025_ZPHD_805036_2
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
CONSTRUCTION OF PACCA DRAIN WITH COVER SLAB FROM NANDA DAS TO KESOB DAS HOUSE AT KOLAGACHA AT SANSAD NO XIII MOUZA HATGACHA JL FORTY TWO ID NO - 98276717.
Contract No: 440/Hat-1/XVFC (TIED)2024-25/1ST CALL /2024-25 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6065795 129279.00 -1.00 127986.21 One Lakh Twenty Seven Thousand Nine Hundred and Eighty Six
2.00 M. T. ENTERPRISE (GSTN-NA) BID ID -6065637 129279.00 -.02 129253.14 One Lakh Twenty Nine Thousand Two Hundred and Fifty Three
3.00 A B ENTEPRISE (GSTN-NA) BID ID -6065315 129279.00 -.01 129266.07 One Lakh Twenty Nine Thousand Two Hundred and Sixty Six
4.00 MD ASIK MOLLAH (GSTN-NA) BID ID -6065746 129279.00 -.50 128632.61 One Lakh Twenty Eight Thousand Six Hundred and Thirty Two
5.00 TARIF ENTERPRISE (GSTN-NA) BID ID -6065690 129279.00 -.30 128891.16 One Lakh Twenty Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: KHAN ENTERPRISE(127986.21)
BOQ Summary Details Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 2 Tender ID: 2025_ZPHD_805036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6065795) 127986.21 L1
2 MD ASIK MOLLAH (BID ID -6065746) 128632.61 L2
3 TARIF ENTERPRISE (BID ID -6065690) 128891.16 L3
4 M. T. ENTERPRISE (BID ID -6065637) 129253.14 L4
5 A B ENTEPRISE (BID ID -6065315) 129266.07 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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