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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 | 1₹1.6 LAccepted-AOC VILL KISMATGADI P O ADIKANTANAGAR P S SAGARDIGHI DIST MURSHIDABAD WB | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹1.4 L+₹9,893.66 (7.61%)Rejected-Finance | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹1.7 L+₹38,356.46 (29.5%)Rejected-Finance | 3 | Rejected-Finance MAY BE REJECTED | |
| 4 | 4₹2.0 L+₹67,494.20 (51.9%)Rejected-Finance | 4 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹1.6 L
EMD Value
₹3,292
Closing Date
24 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MONIGRAM GRAM PANCHAYAT
MONIGRAM SAGARDIGHI MURSHIDABAD
Construction of concrete road at Hatpara near Lekhinder Tudu house to Dhukuram Tudu house for ST area development purpose in Monigram gram panchayat under Sagardighi Dev Block AAP NO-4
2024_ZPHD_735755_29
04/MONIGRAMGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Hatpara
AS PER NIT
5 documents required · 5 mandatory
₹0
₹3,292
Yes
7 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: MINHAJUDDIN AHMED Created Date/Time: 10-Sep-2024 09:44 AM Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_29
Tender Inviting Authority: Prodhan,Monigram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road at Hatpara near Lekhinder Tudu's house to Dhukuram Tudu's house for ST area development purpose in Monigram gram panchayat under Sagardighi Dev. Block. AAP NO-4
Contract No:04/MONIGRAMGP/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR MAHAMMAD SEKH (GSTN-19CEQPS9229M1ZA) BID ID -5477222 164620.00 2.30 168406.26 One Lakh Sixty Eight Thousand Four Hundred and Six
2.00 MD KAMAL RAHAMAN (GSTN-19BVKPR7068D1Z1) BID ID -5480976 164620.00 -21.00 130049.80 One Lakh Thirty Thousand Fourty Nine
3.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -5476132 164620.00 20.00 197544.00 One Lakh Ninty Seven Thousand Five Hundred and Fourty Four
4.00 SARAH CONSTRUCTION(GSTN-NA)--5475265 164620.00 -14.99 139943.46 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: MD KAMAL RAHAMAN(130049.80)
BOQ Summary Details Tender Title: 04/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_735755_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD KAMAL RAHAMAN 130049.80 L1
2 SARAH CONSTRUCTION 139943.46 L2
3 NUR MAHAMMAD SEKH 168406.26 L3
4 SAHEB ENTERPRISE 197544.00 L4
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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