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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS LOWEST BIDDER L1 | |
| 2 | L2₹3.8 L+₹455.23 (0.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.8 L+₹531.10 (0.14%)Rejected-Finance VILL POST CHAITANYAPUR DIST PURBA MEDINIPUR | CHAITANYAPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.8 L+₹4,324.69 (1.14%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
21 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, ENGLISH BAZAR
OFFICE OF THE PANCHAYAT SAMITY, ENGLISH BAZAR
ENG-EO-10e-EBPS-2024-25_12
2024_DMM_784719_12
10(e) of 2024-2025/EBPS
Open Tender
CIVIL WORKS
Percentage
60 days
ENGLISH BAZAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,000
8 May 2025
13 Dec 2024
23 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: UTTAM BASAK Created Date/Time: 11-Mar-2025 06:35 PM Tender Title: ENG-EO-10e-EBPS-2024-25_12 Tender ID: 2024_DMM_784719_12
Tender Inviting Authority: Executive Officer, English Bazar Panchayat Samity, Malda.
Name of Work: CONSTRUCTION OF CC DRAIN WITH FILTER CHAMBER FROM PANDOB SHOP TOWARDS MAIN DRAIN WITH FILTER CHAMBER LAXMIPUR MOUZA UTTAR LAXMIPUR GP NARHATTA JL NO41 OF ENGLISH BAZAR DEV. BLOCK, MALDA
Contract No: 10(e) of 2024-2025/EBPS 15th FC Date: - 13/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIDUCHHANDA CONSTRUCTION (GSTN-NA) BID ID -5885693 379359.00 -.02 379283.13 Three Lakh Seventy Nine Thousand Two Hundred and Eighty Three
2.00 M/S ROY ENTERPRISE (GSTN-NA) BID ID -5885641 379359.00 0.00 379359.00 Three Lakh Seventy Nine Thousand Three Hundred and Fifty Nine
3.00 SUBRATA GOSWAMI (GSTN-NA) BID ID -5885734 379359.00 1.00 383152.59 Three Lakh Eighty Three Thousand One Hundred and Fifty Two
4.00 NOWRIN ENTERPRISE (GSTN-NA) BID ID -5894174 379359.00 -.14 378827.90 Three Lakh Seventy Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: NOWRIN ENTERPRISE(378827.90)
BOQ Summary Details Tender Title: ENG-EO-10e-EBPS-2024-25_12 Tender ID: 2024_DMM_784719_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOWRIN ENTERPRISE (BID ID -5894174) 378827.90 L1
2 MRIDUCHHANDA CONSTRUCTION (BID ID -5885693) 379283.13 L2
3 M/S ROY ENTERPRISE (BID ID -5885641) 379359.00 L3
4 SUBRATA GOSWAMI (BID ID -5885734) 383152.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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