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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₹4.7 LAccepted-AOC VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹1,419.71 (0.30%)Rejected-Finance VILL HABICHAK P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹2,839.42 (0.60%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
25 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Chandipur Panchayat Samiti
Construction of Cement Concrete road from Saroj MaitiPukurParh to Saroj Maiti Shiv Mandir at Kharigeria ( L- 170M) at Mouza Erashal, Jl 90, Plot 2980 - 2875 under Chandipur Panchayat Samity under15th CFC(2024-25) (2nd call)
2024_ZPHD_753255_1
WB/PM/CHP/EO/NIT_11/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹9,500
4 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: SASWATA PROKASH LAHIRI Created Date/Time: 28-Sep-2024 06:06 PM Tender Title: WB/PM/CHP/EO/NIT_11/20-25(1) Tender ID: 2024_ZPHD_753255_1
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: Construction of Cement Concrete road from Saroj Maiti PukurParh to Saroj Maiti Shiv Mandir at Kharigeria ( L= 170M) at Mouza Erashal, Jl 90, Plot 2980 - 2875 under Chandipur Panchayat Samity under15th CFC(2024-25) (2nd Call)
Contract No: WB/PM/CHP/EO/NIT_11/2024-25, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADAK ENTERPRISE (GSTN-19AUNPA2618K1ZH) BID ID -5633505 473236.00 .60 476075.42 Four Lakh Seventy Six Thousand Seventy Five
2.00 SUDIP DAS (GSTN-19AYBPD8982D1ZA) BID ID -5633429 473236.00 .30 474655.71 Four Lakh Seventy Four Thousand Six Hundred and Fifty Five
3.00 ALAK DAS (GSTN-NA) BID ID -5633330 473236.00 0.00 473236.00 Four Lakh Seventy Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: ALAK DAS(473236.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_11/20-25(1) Tender ID: 2024_ZPHD_753255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAK DAS (BID ID -5633330) 473236.00 L1
2 SUDIP DAS (BID ID -5633429) 474655.71 L2
3 ADAK ENTERPRISE (BID ID -5633505) 476075.42 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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