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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹308.86 (0.15%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹514.76 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | l3₹2.1 L+₹514.76 (0.25%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | l3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,118
Closing Date
4 Mar 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
MEMARI-I PANCHAYAT SAMITY
Repairing the roof-top at Chaknara SSK under Nimo-I Gram Panchayat within Memari-I Panchayat Samity fund Mission Director of Paschim banga Rajya Shishu Shiksha Mission.
2025_ZPHD_819650_1
MEMARI-I/E.O./NIT- 45 /24-25
Open Tender
CIVIL WORKS
Percentage
60 days
NIMO-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,118
22 Apr 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
4 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: KANCHAN KUNDU Created Date/Time: 18-Mar-2025 04:17 PM Tender Title: Repairing the roof-top at Chaknara SSK under Nimo-I Gram Panchayat within Memari-I Panchayat Samity fund Mission Director of Paschim banga Rajya Shishu Shiksha Mission. Tender ID: 2025_ZPHD_819650_1
Tender Inviting Authority:Executive Officer,Memari-I Panchayat Samity, Memari, Purba Barddhaman.
Name of Work: Repairing the roof-top at Chaknara SSK under Nimo-I Gram Panchayat within Memari-I Panchayat Samity fundMission Director of Paschimbanga Rajya Shishu Shiksha Mission.
Contract No: MEMARI-I/EO/NIT-45/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 subrata ghosh (GSTN-19AYWPG6823H1ZU) BID ID -6195380 205904.00 -.10 205698.10 Two Lakh Five Thousand Six Hundred and Ninty Eight
2.00 CHINMOY GHOSH (GSTN-19AGRPG0508L1Z5) BID ID -6195409 205904.00 0.00 205904.00 Two Lakh Five Thousand Nine Hundred and Four
3.00 PRADIP SAHA (GSTN-NA) BID ID -6195347 205904.00 -.25 205389.24 Two Lakh Five Thousand Three Hundred and Eighty Nine
4.00 ANKIT ENGINEERING (GSTN-NA) BID ID -6195178 205904.00 0.00 205904.00 Two Lakh Five Thousand Nine Hundred and Four
Lowest Amount Quoted BY: PRADIP SAHA(205389.24)
BOQ Summary Details Tender Title: Repairing the roof-top at Chaknara SSK under Nimo-I Gram Panchayat within Memari-I Panchayat Samity fund Mission Director of Paschim banga Rajya Shishu Shiksha Mission. Tender ID: 2025_ZPHD_819650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP SAHA (BID ID -6195347) 205389.24 L1
2 subrata ghosh (BID ID -6195380) 205698.10 L2
3 ANKIT ENGINEERING (BID ID -6195178) 205904.00 L3
4 CHINMOY GHOSH (BID ID -6195409) 205904.00 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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