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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₹1.2 LAccepted-AOC GUSKARA SANGHATIPALLI HOSPITAL ROAD DIST PURBA BARDHAMAN W B | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L1 | Accepted-AOC LA | |
| 2 | L2₹1.2 L+₹1,158.64 (0.95%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | L2 | Rejected-Finance L2 SO REJECTED | |
| 3 | L3₹1.3 L+₹3,703.85 (3.05%)Rejected-Finance VILL KAITHA P O SUNDARPUR DIST MURSHIDABAD WEST BENGAL | SUNDARPUR | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 SO REJECTED | |
| 4 | L4₹1.3 L+₹9,345.10 (7.70%)Rejected-Finance | L4 | Rejected-Finance L4 SO REJECTED | |
| 5 | L5₹1.3 L+₹12,574.10 (10.4%)Rejected-Finance FATULLAPUR P O P S NIMTA KOLKATA 700049 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L5 | Rejected-Finance L5 SO REJECTED |
Tender Value
₹1.9 L
EMD Value
₹3,799
Closing Date
19 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SUNDARPUR,BURWAN,MURSHIDABAD
CONSTRUCTIO N OF CC ROAD FROM DABLU SK HOUSE TOWARDSALAI SK HOUSE AT KAITHA SANSAD XII
2025_ZPHD_814247_5
ENIT/13/2024-25/SUNGP
Open Tender
CIVIL WORKS
Percentage
15 days
SUNDARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,799
9 Apr 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: JURAN KUMAR GHOSH Created Date/Time: 03-Mar-2025 02:26 PM Tender Title: ENIT/13/2024-25/5 Tender ID: 2025_ZPHD_814247_5
Tender Inviting Authority: Prodhan, Sundarpur Gram Panchayet
Name of Work-CONSTRUCTIO N OF CC ROAD FROM DABLU SK HOUSE TOWARDSALAI SK HOUSE AT KAITHA SANSAD XII
Contract No:SUNGP/13/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZIZUL MALLIK (GSTN-19CHLPM2860G1Z1) BID ID -6143421 189941.00 -.01 189922.01 One Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
2.00 DIPANKAR GHOSH (GSTN-19BEYPG7914J1ZP) BID ID -6143682 189941.00 -36.12 121334.31 One Lakh Twenty One Thousand Three Hundred and Thirty Four
3.00 ABDUR RAB (GSTN-NA) BID ID -6142837 189941.00 -31.20 130679.41 One Lakh Thirty Thousand Six Hundred and Seventy Nine
4.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6144713 189941.00 -35.51 122492.95 One Lakh Twenty Two Thousand Four Hundred and Ninty Two
5.00 ALI CONSTRUCTION (GSTN-NA) BID ID -6142279 189941.00 -29.50 133908.41 One Lakh Thirty Three Thousand Nine Hundred and Eight
6.00 MS M H R CONSTRUCTION (GSTN-NA) BID ID -6139884 189941.00 -34.17 125038.16 One Lakh Twenty Five Thousand Thirty Eight
7.00 M/S SAJID CONSTRUCTION (GSTN-NA) BID ID -6147463 189941.00 -16.16 159246.53 One Lakh Fifty Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: DIPANKAR GHOSH(121334.31)
BOQ Summary Details Tender Title: ENIT/13/2024-25/5 Tender ID: 2025_ZPHD_814247_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR GHOSH (BID ID -6143682) 121334.31 L1
2 RAHAMAN CONSTRUCTION (BID ID -6144713) 122492.95 L2
3 MS M H R CONSTRUCTION (BID ID -6139884) 125038.16 L3
4 ABDUR RAB (BID ID -6142837) 130679.41 L4
5 ALI CONSTRUCTION (BID ID -6142279) 133908.41 L5
6 M/S SAJID CONSTRUCTION (BID ID -6147463) 159246.53 L6
7 AZIZUL MALLIK (BID ID -6143421) 189922.01 L7
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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