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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₹99,720Accepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹99,880+₹160 (0.16%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹99,900+₹180 (0.18%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹99,900+₹180 (0.18%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 5 | L4₹99,920+₹200 (0.20%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Construction of P C C Road from H O Babun Mitra towards the H o Bhupen Sarkar at Gachiar Sansad under Damdama Gram Panchayat
2024_ZPHD_708260_1
NIeT4 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,000
21 Nov 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 15-Aug-2024 01:34 PM Tender Title: NIeT4 of 2024-25,SL NO-01 Tender ID: 2024_ZPHD_708260_1
Tender Inviting Authority: Prodhan, Damdama Gram Panchayat.
Name of Work : Construction of P C C Road from H O Babun Mitra towards the H o Bhupen Sarkar at Gachiar Sansad under Damdama Gram Panchayat, Activity code-97993181
Contract No: Civil Works/ NIeT No. -04 of 2024-2025 Sl.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (GSTN-19BMQPM0843N1ZC) BID ID -5257700 100000.00 -.08 99920.00 Ninty Nine Thousand Nine Hundred and Twenty
2.00 Bhai Bhai Construction and Suppliers(GSTN-NA)--5256898 100000.00 -.12 99880.00 Ninty Nine Thousand Eight Hundred and Eighty
3.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd(GSTN-NA)--5265042 100000.00 -.10 99900.00 Ninty Nine Thousand Nine Hundred
4.00 Asha Brishti Hardware(GSTN-NA)--5263786 100000.00 -.28 99720.00 Ninty Nine Thousand Seven Hundred and Twenty
5.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd.(GSTN-NA)--5265811 100000.00 -.07 99930.00 Ninty Nine Thousand Nine Hundred and Thirty
6.00 N.A Construction and Suppliers(GSTN-NA)--5257347 100000.00 -.10 99900.00 Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: Asha Brishti Hardware(99720.00)
BOQ Summary Details Tender Title: NIeT4 of 2024-25,SL NO-01 Tender ID: 2024_ZPHD_708260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware 99720.00 L1
2 Bhai Bhai Construction and Suppliers 99880.00 L2
3 N.A Construction and Suppliers 99900.00 L3
4 Sonar Bangla Labour Co operative Contract and Construction Society Ltd 99900.00 L3
5 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS 99920.00 L4
6 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. 99930.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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