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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹21,284 (8.49%)Rejected-Finance CHAKRAMROY GOPALGANJ D DINAJPUR PIN 733141 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733141 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹55,284 (22.0%)Rejected-Finance 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹84,150 (33.6%)Rejected-Finance WEST BENGAL | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹85,000 (33.9%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
28 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. Kumarganj Panchayat Samity
Kumarganj
Construction of CC Road from Ahedul Islam house towards Amchar Ali Miahs Doba via Culvert, Churil Krishnapur Sansad, Bhour GP
2024_DMDD_763010_7
KMJ/ N0- 139/15th F.C.BEUP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Kumarganj Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹6,800
Yes
10 Jan 2025
5 Oct 2024
30 Oct 2024
5 Oct 2024
28 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: SHRIBAS BISWAS Created Date/Time: 05-Nov-2024 05:41 PM Tender Title: Construction of CC Road Tender ID: 2024_DMDD_763010_7
Tender Inviting Authority: The Executive Officer, Kumarganj Panchayat Samity, Kumarganj, Dakshin Dinajpur.
Name of Work:Construction of CC Road from Ahedul Islam house towards Amchar Ali Miah's Doba via Culvert, Churil Krishnapur Sansad, Bhour GP. Kumarganj Block, D/D. under BEUP Fund
Contract No: KMJ/ N0- 139/15th F.C.&BEUP/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 Amit Sarkar (GSTN-19GRSPS7887A1ZQ) BID ID -5721662 340000.00 -26.25 250750.00 Two Lakh Fifty Thousand Seven Hundred and Fifty
2.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5729165 340000.00 -9.99 306034.00 Three Lakh Six Thousand Thirty Four
3.00 AXTEL SOLUTION (GSTN-NA) BID ID -5729006 340000.00 -19.99 272034.00 Two Lakh Seventy Two Thousand Thirty Four
4.00 M/s Sunity Enterprise (GSTN-NA) BID ID -5729208 340000.00 -1.25 335750.00 Three Lakh Thirty Five Thousand Seven Hundred and Fifty
5.00 Laxmi Narayan Construction (GSTN-NA) BID ID -5729060 340000.00 -1.50 334900.00 Three Lakh Thirty Four Thousand Nine Hundred
Lowest Amount Quoted BY: Amit Sarkar(250750.00)
BOQ Summary Details Tender Title: Construction of CC Road Tender ID: 2024_DMDD_763010_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Sarkar (BID ID -5721662) 250750.00 L1
2 AXTEL SOLUTION (BID ID -5729006) 272034.00 L2
3 SARKAR ENTERPRISE (BID ID -5729165) 306034.00 L3
4 Laxmi Narayan Construction (BID ID -5729060) 334900.00 L4
5 M/s Sunity Enterprise (BID ID -5729208) 335750.00 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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