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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹13,285.40 (5.24%)Rejected-Finance VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹13,312.07 (5.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL KALIGANJ P O ETORE P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | - | Rejected-Technical Credential not matched |
Tender Value
₹2.7 L
EMD Value
₹5,336
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM ETORE PIRTALA TO SUKUMAR DAS HOUSE AT ETORE-1 UNDER KIRITESWARI GP
2024_ZPHD_790798_3
06/KGP/15th CFC(Untied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
₹5,336
Yes
11 Jun 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 05-Feb-2025 12:21 PM Tender Title: 06/KGP/15th CFC(Untied)/2024-25 Tender ID: 2024_ZPHD_790798_3
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM ETORE PIRTALA TO SUKUMAR DAS HOUSE AT ETORE-1 UNDER KIRITESWARI GP
Contract No: 06/KGP/15th CFC(Untied)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALIMA ENTERPRISE (GSTN-NA) BID ID -5950083 266775.00 -5.00 253436.25 Two Lakh Fifty Three Thousand Four Hundred and Thirty Six
2.00 FIROJ SK (GSTN-NA) BID ID -5945253 266775.00 -0.02 266721.65 Two Lakh Sixty Six Thousand Seven Hundred and Twenty One
3.00 TIYASH CONSTRUCTION (GSTN-NA) BID ID -5944966 266775.00 -0.01 266748.32 Two Lakh Sixty Six Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: HALIMA ENTERPRISE(253436.25)
BOQ Summary Details Tender Title: 06/KGP/15th CFC(Untied)/2024-25 Tender ID: 2024_ZPHD_790798_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALIMA ENTERPRISE (BID ID -5950083) 253436.25 L1
2 FIROJ SK (BID ID -5945253) 266721.65 L2
3 TIYASH CONSTRUCTION (BID ID -5944966) 266748.32 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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