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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₹2.3 LAccepted-AOC BALUIGACHI LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.5 L+₹17,114.85 (7.51%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.5 L+₹20,415.98 (8.95%)Rejected-Finance AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.5 L+₹22,934.37 (10.1%)Rejected-Finance FLAT NO G 1 CROOKED LANE AKHAN BAZAR | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.7 L+₹37,193.90 (16.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,806
Closing Date
31 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, BERHAMPORE PS
PANCHANANTALA BERHAMPORE MURSHIDABAD
Construction of Cement concrete road from Samsul Sk house to Monirul Sk at Salua under Gurudaspur G.P Within Berhampore Panchayat Samity. Activity Code 99138874 FUND 15TH FC
2024_ZPHD_720120_7
06/EO/BERHAMPORE PS/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BERHAMPORE PANCHAYAT SAMITY
AS PER NIT
4 documents required · 4 mandatory
₹0
₹6,806
24 Nov 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
31 Jul 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: AMARJYOTI SARKAR Created Date/Time: 03-Sep-2024 02:12 PM Tender Title: 06/EO/BERHAMPORE PS/2024-25/07 Tender ID: 2024_ZPHD_720120_7
Tender Inviting Authority: Executive Officer,Berhampore Panchayat Samity Berhampore, Murshidabad
Name of Work Construction of Cement concrete road from Samsul Sk house to Monirul Sk at Salua under Gurudaspur G.P Within Berhampore Panchayat Samity. Activity Code 99138874
Notice No: 06 / EO / BERHAMPORE PS /2024-25 Sl No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD KAIJAR ALI(GSTN-NA)--5352643 340323.00 -22.07 265213.71 Two Lakh Sixty Five Thousand Two Hundred and Thirteen
2.00 APARNA CONSTRUCTION(GSTN-NA)--5345730 340323.00 -26.26 250954.18 Two Lakh Fifty Thousand Nine Hundred and Fifty Four
3.00 NEHA ENTERPRISE(GSTN-NA)--5327228 340323.00 -27.00 248435.79 Two Lakh Fourty Eight Thousand Four Hundred and Thirty Five
4.00 TANIA CONSTRUCTION(GSTN-NA)--5337861 340323.00 -27.97 245134.66 Two Lakh Fourty Five Thousand One Hundred and Thirty Four
5.00 SAKIB ENTERPRISE(GSTN-NA)--5348833 340323.00 -33.00 228019.81 Two Lakh Twenty Eight Thousand Ninteen
Lowest Amount Quoted BY: SAKIB ENTERPRISE(228019.81)
BOQ Summary Details Tender Title: 06/EO/BERHAMPORE PS/2024-25/07 Tender ID: 2024_ZPHD_720120_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKIB ENTERPRISE 228019.81 L1
2 TANIA CONSTRUCTION 245134.66 L2
3 NEHA ENTERPRISE 248435.79 L3
4 APARNA CONSTRUCTION 250954.18 L4
5 MD KAIJAR ALI 265213.71 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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