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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 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹53,817.53 (26.9%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹1.1 L (55.8%)Rejected-AOC VILL RANITALA P O JIBANPUR P S RANITALA DIST MURSHIDABAD | JIBANPUR | MURSHIDABAD | WEST BENGAL | 742135 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹1.2 L (57.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.2 L+₹1.2 L (59.3%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.4 L
EMD Value
₹6,770
Closing Date
28 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the Amdahara Gram Panchayat Kolan Radhakantapur Ranitala Murshidabad
Construction Installation of CPP Unit with Solar Power Connection of at Sonadanga XX 23 under Bhagwangola II Panchayat Samity Fund 15th FC Activity Id 89058947
2025_ZPHD_817853_1
36/15th FC/AGP/2024
Open Tender
CIVIL WORKS
Percentage
20 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,770
AMDAHARA GRAM PANCHAYAT
16 May 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 21-Apr-2025 03:52 PM Tender Title: 36/15th FC/AGP/24-25 SL 01 Tender ID: 2025_ZPHD_817853_1
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work : Construction Installation of CPP Unit with Solar Power Connection of at Sonadanga XX 23 under Bhagwangola-II Panchayat Samity. Fund : 15th FC, Activity Id : 89058947.
NIT No: 36/15th FC/AGP/24-25 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL ENTERPRISE (GSTN-19AAKFM0566F1Z6) BID ID -6179496 338475.00 -24.99 253890.10 Two Lakh Fifty Three Thousand Eight Hundred and Ninty
2.00 INJAMUL HOQUE KHAN (GSTN-19DZAPK8461F1Z5) BID ID -6180555 338475.00 -40.89 200072.57 Two Lakh Seventy Two
3.00 SADIKA CONSTRUCTION (GSTN-19DHLPK7687C1ZR) BID ID -6180566 338475.00 -7.89 311769.32 Three Lakh Eleven Thousand Seven Hundred and Sixty Nine
4.00 MD.ROBIUL HOQUE (GSTN-NA) BID ID -6180800 338475.00 -5.86 318640.37 Three Lakh Eighteen Thousand Six Hundred and Fourty
5.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6180827 338475.00 -6.86 315255.62 Three Lakh Fifteen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: INJAMUL HOQUE KHAN(200072.57)
BOQ Summary Details Tender Title: 36/15th FC/AGP/24-25 SL 01 Tender ID: 2025_ZPHD_817853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INJAMUL HOQUE KHAN (BID ID -6180555) 200072.57 L1
2 M/S MONDAL ENTERPRISE (BID ID -6179496) 253890.10 L2
3 SADIKA CONSTRUCTION (BID ID -6180566) 311769.32 L3
4 PAPPU ENTERPRISE (BID ID -6180827) 315255.62 L4
5 MD.ROBIUL HOQUE (BID ID -6180800) 318640.37 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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