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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₹16.3 LAccepted-AOC 42 A H 3 RAJA SANTOSH ROAD ALIPORE H O KOLKATA 700027 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC AOC issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-Finance Rejected | |
| 4 | L2Rejected-Finance NURUL CONSTRUCTION VILL MOMINTOLA P O LABANCHOA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance Rejected | |
| 5 | L2Rejected-Finance PATHPUKUR BAKULTALA HAT DIST 24 PGS S PIN 743338 | BAKULTALA HAT | 24 PGS S | WEST BENGAL | 743338 | L2 | Rejected-Finance Rejected |
Tender Value
₹19.1 L
EMD Value
₹38,280
Closing Date
26 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad,Panchanantala, Berhampore, Murshidabad, 742101, WB.
Construction of cover drain from daily Bazer to Masjid. in Ahiran GP under Suti-I Block (Code 89373170)
2024_ZPHD_758591_5
NIeT NO.37/2024-25
Open Tender
CIVIL WORKS
Percentage
70 days
Murshidabad Zilla Parishad
As mentioned in e-Tender Notice
5 documents required · 5 mandatory
₹1,914
₹38,280
Yes
27 Dec 2024
27 Sept 2024
28 Oct 2024
27 Sept 2024
26 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRMAL KUMAR MANDAL Created Date/Time: 03-Dec-2024 03:35 PM Tender Title: NIeT NO.37/2024-25/05 Tender ID: 2024_ZPHD_758591_5
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of cover drain from daily Bazer to Masjid. in Ahiran GP under Suti-I Block (Code 89373170)(XVFC 2024-25 Tied)
Contract No: Civil Works/37/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODEEP KUMAR GHOSH (GSTN-19AJGPG5702Q1ZT) BID ID -5724364 1913995.00 2.00 1952274.90 Ninteen Lakh Fifty Two Thousand Two Hundred and Seventy Four
2.00 NILAVA GHOSHAL (GSTN-19AKCPG6486A1Z9) BID ID -5724415 1913995.00 3.75 1985769.81 Ninteen Lakh Eighty Five Thousand Seven Hundred and Sixty Nine
3.00 KALACHAND DAS (GSTN-19AIQPD5844H1ZW) BID ID -5725105 1913995.00 4.44 1999060.59 Ninteen Lakh Ninty Nine Thousand Sixty
4.00 MASTER CONSTRUCTION (GSTN-19AIDPT0238N1ZU) BID ID -5725123 1913995.00 5.00 2009694.75 Twenty Lakh Nine Thousand Six Hundred and Ninty Four
5.00 GHOSH AND CO (GSTN-19BMWPG6586L1ZW) BID ID -5725552 1913995.00 -12.99 1665367.05 Sixteen Lakh Sixty Five Thousand Three Hundred and Sixty Seven
6.00 SATHI ENTERPRISE (GSTN-NA) BID ID -5711878 1913995.00 -15.00 1626895.75 Sixteen Lakh Twenty Six Thousand Eight Hundred and Ninty Five
7.00 SAIKH ABDUL LATIF (GSTN-NA) BID ID -5724289 1913995.00 -.11 1911889.61 Ninteen Lakh Eleven Thousand Eight Hundred and Eighty Nine
8.00 CHOUDHURY SUPPLY AND CO (GSTN-NA) BID ID -5725703 1913995.00 0.00 1913995.00 Ninteen Lakh Thirteen Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SATHI ENTERPRISE(1626895.75)
BOQ Summary Details Tender Title: NIeT NO.37/2024-25/05 Tender ID: 2024_ZPHD_758591_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE (BID ID -5711878) 1626895.75 L1
2 GHOSH AND CO (BID ID -5725552) 1665367.05 L2
3 SAIKH ABDUL LATIF (BID ID -5724289) 1911889.61 L3
4 CHOUDHURY SUPPLY AND CO (BID ID -5725703) 1913995.00 L4
5 PRODEEP KUMAR GHOSH (BID ID -5724364) 1952274.90 L5
6 NILAVA GHOSHAL (BID ID -5724415) 1985769.81 L6
7 KALACHAND DAS (BID ID -5725105) 1999060.59 L7
8 MASTER CONSTRUCTION (BID ID -5725123) 2009694.75 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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