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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,880.02 (1.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹6,991.03 (2.00%)Rejected-Finance PATHPUKUR BAKULTALA DIST 24 PGS S PIN 743338 | BAKULTALA | 24 PGS S | WEST BENGAL | 743338 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Trade License Renewal Not Submitted. Hence, the participant is not-Admitted. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Scan copy of EMD Not Submitted. Hence, the participant is not-Admitted. |
Tender Value
₹3.5 L
EMD Value
₹6,991
Closing Date
18 Nov 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Construction CC road from Darik Jangalia Road to Nimpith Maa Kali Club at Nimpith within Futigoda G.P under Joynagar -II Panchayet Samiti, South 24 Parganas. AC-98303973, 15th F.C Fund of 2024-25.
2024_ZPHD_767768_12
JOY2/S24PGS/eNIT 06 of 2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹6,991
Yes
4 Jan 2025
8 Nov 2024
21 Nov 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 11-Dec-2024 04:17 PM Tender Title: JOY2/ NIT06_SL_12 Tender ID: 2024_ZPHD_767768_12
Tender Inviting Authority: EXECUTIVE OFFICER, JAYNAGAR-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS.
Name of Work : Construction CC road from Darik Jangalia Road to Nimpith Maa Kali Club at Nimpith within Futigoda G.P under Joynagar -II Panchayet Samiti, South 24 Parganas. AC-98303973, 15th F.C Fund of 2024-25.
Contract No: NIT No.- JOY2/06 of 2024-25 Dated:28/10/2024 ( Sl No-12 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. A. CONSTRUCTION (GSTN-19ALHPM9678E2ZF) BID ID -5752526 349551.41 2.00 356542.44 Three Lakh Fifty Six Thousand Five Hundred and Fourty Two
2.00 REJAUL ENTERPRISE (GSTN-19BETPK9319A1Z6) BID ID -5752532 349551.41 1.11 353431.43 Three Lakh Fifty Three Thousand Four Hundred and Thirty One
3.00 A S R ENTERPRISE. (GSTN-NA) BID ID -5752511 349551.41 0.00 349551.41 Three Lakh Fourty Nine Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: A S R ENTERPRISE.(349551.41)
BOQ Summary Details Tender Title: JOY2/ NIT06_SL_12 Tender ID: 2024_ZPHD_767768_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S R ENTERPRISE. (BID ID -5752511) 349551.41 L1
2 REJAUL ENTERPRISE (BID ID -5752532) 353431.43 L2
3 S. A. CONSTRUCTION (BID ID -5752526) 356542.44 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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