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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 | L2₹9.5 L+₹1 L (11.8%)Accepted-AOC | L2 | Accepted-AOC ACCEPTED | |
| 2 | L1₹8.5 LRejected-Finance VILL PO DAKSHINKHANDA PS SALAR DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Rejected-Finance AS PER TENDER NORM | |
| 3 | L3₹10.0 L+₹1.5 L (17.4%)Rejected-AOC VIII P O P S BHARATPUR DIST MURSHIDABAD PIN 742301 W B | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹10.0 L+₹1.5 L (17.6%)Rejected-AOC VILL P O P S BHARATPUR DIST MURSHIDABAD PIN 742301 W B | MURSHIDABAD | WEST BENGAL | 742301 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹10.0 L+₹1.5 L (17.6%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Oct 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, BHARATPUR-I P.S.
BHARATPUR-I PANCHAYAT SAMITY / BLOCK
Construction of ACR at Atkula Primary School under Bharatpur-I Dev. Block.
2024_ZPHD_760372_2
02/2024-25/SSM
Open Tender
CIVIL WORKS
Percentage
90 days
Atkula Primary School
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹20,000
Yes
11 Dec 2024
30 Sept 2024
25 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: DAWA SHERPA Created Date/Time: 09-Dec-2024 05:11 PM Tender Title: ACR Tender ID: 2024_ZPHD_760372_2
Tender Inviting Authority: Block Development Officer, Bharatpur-I Development Block
Name of The Scheme:- 02.Construction of ACR at Atkula Primary School under Bharatpur-I Dev. Block.
Reference: N.I.e-T. No. : - 02/2024-25/SSM vide Memo No: 3575 /24-25, dated: 30/09/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AROJ SEKH (GSTN-NA) BID ID -5708901 1000000.00 -.18 998200.00 Nine Lakh Ninty Eight Thousand Two Hundred
2.00 M/S ANJAN ENTERPRISE (GSTN-NA) BID ID -5711067 1000000.00 -4.99 950100.00 Nine Lakh Fifty Thousand One Hundred
3.00 SUAD ALI (GSTN-NA) BID ID -5708733 1000000.00 -.04 999600.00 Nine Lakh Ninty Nine Thousand Six Hundred
4.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5711903 1000000.00 -.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
5.00 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5713624 1000000.00 -14.99 850100.00 Eight Lakh Fifty Thousand One Hundred
Lowest Amount Quoted BY: DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(850100.00)
BOQ Summary Details Tender Title: ACR Tender ID: 2024_ZPHD_760372_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5713624) 850100.00 L1
2 M/S ANJAN ENTERPRISE (BID ID -5711067) 950100.00 L2
3 M/S AROJ SEKH (BID ID -5708901) 998200.00 L3
4 SUAD ALI (BID ID -5708733) 999600.00 L4
5 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5711903) 999900.00 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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