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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₹2.5 LAccepted-Finance VILL SEULIPUR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.5 L+₹98.96 (0.04%)Accepted-Finance VILL MOHAR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.5 L+₹148.44 (0.06%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOHAR GRAM PANCHAYAT
OFFICE OF THE MOHAR GRAM PANCHAYAT, MOHAR, SABNAG, PASCHIM MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM HO HARADHAN MAITY TO HO NARAYAN JANA AT KANUCHAK
2024_ZPHD_735682_4
WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KANUCHAK
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN, MOHAR GRAM PANCHAYAT
₹4,948
Yes
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 29-Aug-2024 05:04 PM Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-04 Tender ID: 2024_ZPHD_735682_4
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM HO ALEHA BIBI TO MAKTAB PRY SCHOOL AT KANUCHAK
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-67/2023-24 sl_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI ENTERPRISE(GSTN-NA)--5481737 247406.00 -.02 247356.52 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
2.00 DEBASIS MAITI(GSTN-NA)--5481710 247406.00 0.00 247406.00 Two Lakh Fourty Seven Thousand Four Hundred and Six
3.00 M.S CONSTRUCTION & MATERIALS SUPPLIER(GSTN-NA)--5481993 247406.00 -.06 247257.56 Two Lakh Fourty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M.S CONSTRUCTION & MATERIALS SUPPLIER(247257.56)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-67/2024-25, SL NO-04 Tender ID: 2024_ZPHD_735682_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S CONSTRUCTION & MATERIALS SUPPLIER 247257.56 L1
2 PARI ENTERPRISE 247356.52 L2
3 DEBASIS MAITI 247406.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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