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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₹8.3 LAccepted-AOC 121004 | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹8.3 L+₹664.55 (0.08%)Rejected-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L3₹8.4 L+₹9,137.59 (1.10%)Rejected-AOC | L3 | Rejected-AOC REJECTED 3RD LOWEST | |
| 4 | L3₹8.4 L+₹9,137.59 (1.10%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-AOC REJECTED 3RD LOWEST | |
| 5 | L4₹8.5 L+₹17,444.49 (2.10%)Rejected-AOC | L4 | Rejected-AOC REJECTED 4TH LOWEST |
Tender Value
₹8.3 L
EMD Value
₹16,614
Closing Date
14 Jan 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer , Chinsurah-Mogra PS
KOLA MOGRA HOOGHLY.PIN-712148
Construction of DEWATS system with ABR HPGF VPGF including settlerGravel Bed in Sankhanagar Debnathpara MouzaSankhanaga Sansad6Saptagram Gram Panchayat of ChinsurahMogra Panchayat Samity
2025_ZPHD_793948_1
NIT400
Open Tender
CIVIL WORKS
Percentage
UNDER SAPTAGRAM GP AREA.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,614
Yes
31 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
14 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Pushpita Biswas Created Date/Time: 21-Jan-2025 07:07 PM Tender Title: 400 SBM 2024-25 SL1 Tender ID: 2025_ZPHD_793948_1
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:-Construction of DEWATS system with ABR,HPGF,VPGF, including settler & Gravel Bed in Sankhanagar Debnathpara, Mouza- Sankhanagar, Sansad-6,Saptagram Gram Panchayat of Chinsurah-Mogra Panchayat Samity.
Contract No: 400 /S.B.M./2024-25 SL No 1 Dated:30/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR TRADING AGENCY (GSTN-19AKUPS4755N1ZW) BID ID -5971312 830690.00 2.00 847303.80 Eight Lakh Fourty Seven Thousand Three Hundred and Three
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -5971356 830690.00 1.00 838996.90 Eight Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
3.00 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-19AABAN6689C1ZA) BID ID -5986698 830690.00 2.00 847303.80 Eight Lakh Fourty Seven Thousand Three Hundred and Three
4.00 M/S APARNA (GSTN-NA) BID ID -5986680 830690.00 1.00 838996.90 Eight Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5986548 830690.00 -.10 829859.31 Eight Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine
6.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -5971274 830690.00 -.02 830523.86 Eight Lakh Thirty Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: GHOSH ENTERPRISE(829859.31)
BOQ Summary Details Tender Title: 400 SBM 2024-25 SL1 Tender ID: 2025_ZPHD_793948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5986548) 829859.31 L1
2 SATYAJIT GHOSAL (BID ID -5971274) 830523.86 L2
3 S.G.CONSTRUCTION (BID ID -5971356) 838996.90 L3
4 M/S APARNA (BID ID -5986680) 838996.90 L3
5 MANOHAR TRADING AGENCY (BID ID -5971312) 847303.80 L4
6 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5986698) 847303.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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