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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 | 1₹87,990Accepted-Finance N A | NA | NA | 121004 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 3₹1.4 L+₹47,366 (53.8%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED | |
| 3 | 3₹1.4 L+₹47,366 (53.8%)Accepted-Finance | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹1.4 L+₹47,352 (53.8%)Accepted-Finance | 4 | Accepted-Finance ACCEPTED | |
| 5 | 5₹1.3 L+₹44,686 (50.8%)Accepted-Finance | 5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.4 L
EMD Value
₹2,707
Closing Date
24 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
VILL POSTKATIAHATPSBADURIAPICCODE743427
COSTRUCTION OF PUCCA COVER DRAIN FROM HO GOBINDA MISTRI TO HO SAMBSHU DAS AT ATURIA SANSAD NO XII UNDER ATURIA G P OF BADURIA BLOCK
2024_ZPHD_711726_5
AGP/109/2024/Tied
Open Tender
CIVIL WORKS
Percentage
45 days
ATURIA GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,707
BOI AT KATIAHAT
₹2,707
Yes
5 Aug 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
24 Jul 2024
11 Jul 2024
11 Jul 2024 - 24 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN KAR Created Date/Time: 05-Aug-2024 12:45 PM Tender Title: AGP/109/2024/Tied Tender ID: 2024_ZPHD_711726_5
Tender Inviting Authority: Office of the Aturia Gram Panchayat
COSTRUCTION OF PUCCA COVER DRAIN FROM HO GOBINDA MISTRI TO HO SAMBSHU DAS AT ATURIA SANSAD NO XII UNDER ATURIA G P OF BADURIA BLOC
Contract No: AGP/109/2024/Tied. Dt. - 11.07.-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESHAPRIYA CO-OPERATIVE LABOUR CONTRACT AND CONST (GSTN-19AAAAD2110R1ZQ) BID ID -5248198 135370.000 -35.000 87990.500 Eighty Seven Thousand Nine Hundred and Ninty
2.00 ZICO CONSTRUCTION (GSTN-19AOJPG1137M1ZR) BID ID -5288017 135370.000 -0.020 135342.926 One Lakh Thirty Five Thousand Three Hundred and Fourty Two
3.00 ASHISH MANDAL (GSTN-19AVSPM8640F2ZY) BID ID -5295086 135370.000 -0.010 135356.463 One Lakh Thirty Five Thousand Three Hundred and Fifty Six
4.00 SANA & CONSTRUCTION (GSTN-19BIHPS6718M1ZF) BID ID -5300268 135370.000 -1.990 132676.137 One Lakh Thirty Two Thousand Six Hundred and Seventy Six
5.00 M R ENTERPRISE(GSTN-NA)--5296439 135370.000 -0.050 135302.315 One Lakh Thirty Five Thousand Three Hundred and Two
6.00 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5248167 135370.000 -0.010 135356.463 One Lakh Thirty Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: DESHAPRIYA CO-OPERATIVE LABOUR CONTRACT AND CONST(87990.500)
BOQ Summary Details Tender Title: AGP/109/2024/Tied Tender ID: 2024_ZPHD_711726_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESHAPRIYA CO-OPERATIVE LABOUR CONTRACT AND CONST 87990.500 L1
2 SANA & CONSTRUCTION 132676.137 L2
3 M R ENTERPRISE 135302.315 L3
4 ZICO CONSTRUCTION 135342.926 L4
5 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 135356.463 L5
6 ASHISH MANDAL 135356.463 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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