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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₹1.1 LAccepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.1 L+₹164.25 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹1.1 L+₹438 (0.40%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-AOC L3 Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Unable to work due to medical treatment (hospitalised) |
Tender Value
₹1.1 L
EMD Value
₹2,190
Closing Date
9 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.
Pradhan
Nandapur Baraghuni GP Office Chamber
Concrete road repairing from Bharat Midya house to Samaresh Pattanayak house at 2nd Part Jalpai Under Nandapur Baraghuni Gram Panchayat, P.S.-Nandapur Dist.-Purba Medinipur.
2024_ZPHD_704089_1
10/5th SFC/UTD/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
2ND PART JALPAI IX (10)
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, Nandapur Baraghuni Gram Panchayat
₹2,190
Yes
17 Jan 2025
1 Jul 2024
12 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SUKHENDU MONDAL Created Date/Time: 19-Jul-2024 03:33 PM Tender Title: Concrete road repairing Tender ID: 2024_ZPHD_704089_1
Tender Inviting Authority: Pradhan. Nandapur Baraghuni Gram Panchayat under Chandipur Panchayat Samity
Name of Work: Estimate for Concrete road repairing from Bharat Midya house to Samaresh Pattanayak house at 2nd Part Jalpai Under Nandapur Baraghuni Gram Panchayat, P.S.-Nandapur Dist.-Purba Medinipur.Fund-5th SFC 2023-24.
Contract No:253/5th SFC/TDS/23-24, dt.-07.07.2024 Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION(GSTN-NA)--5191081 109500.00 -.15 109335.75 One Lakh Nine Thousand Three Hundred and Thirty Five
2.00 JANA ENTERPRISE(GSTN-NA)--5191861 109500.00 .25 109773.75 One Lakh Nine Thousand Seven Hundred and Seventy Three
3.00 GOPAL JANA(GSTN-NA)--5191719 109500.00 0.00 109500.00 One Lakh Nine Thousand Five Hundred
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(109335.75)
BOQ Summary Details Tender Title: Concrete road repairing Tender ID: 2024_ZPHD_704089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION 109335.75 L1
2 GOPAL JANA 109500.00 L2
3 JANA ENTERPRISE 109773.75 L3
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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