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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₹5.5 LAccepted-AOC 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹43,091.50 (7.78%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹61,497.73 (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹61,559.29 (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹6.2 L
EMD Value
₹12,312
Closing Date
3 Jan 2025, 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, Matigara Panchayat Samity
shivmandir
Construction of CC drain from Atharakhai Girls School to Chowmin More at Narayanpally within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 15th CFC ( Tied) 2024-25
2024_DMD_790914_1
36/15thCFC/Tied/MPS/24-25/1st, 26.12.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,312
21 Jan 2025
26 Dec 2024
6 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 07-Jan-2025 01:20 PM Tender Title: 36/15thCFC/Tied/MPS/24-25/1st, 26.12.24 Tender ID: 2024_DMD_790914_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC drain from Atharakhai Girls School to Chowmin More at Narayanpally within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 15th CFC ( Tied) 2024-25
Contract No: Civil Works/ NIeT. No. 36/15th CFC/Tied/MPS/2024-25(1st Call), Date: 26.12.2024 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 M/S BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -5929302 615592.91 -.01 615531.35 Six Lakh Fifteen Thousand Five Hundred and Thirty One
2.00 AMITABHA GHOSH (GSTN-NA) BID ID -5929351 615592.91 0.00 615592.91 Six Lakh Fifteen Thousand Five Hundred and Ninty Two
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5929265 615592.91 -10.00 554033.62 Five Lakh Fifty Four Thousand Thirty Three
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5945554 615592.91 -3.00 597125.12 Five Lakh Ninty Seven Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SARKAR ENTERPRISE(554033.62)
BOQ Summary Details Tender Title: 36/15thCFC/Tied/MPS/24-25/1st, 26.12.24 Tender ID: 2024_DMD_790914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -5929265) 554033.62 L1
2 MAA LAXMI ENTERPRISE (BID ID -5945554) 597125.12 L2
3 M/S BHUMI CONSTRUCTION (BID ID -5929302) 615531.35 L3
4 AMITABHA GHOSH (BID ID -5929351) 615592.91 L4
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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