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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 | 2nd₹1.0 L+₹4,046.26 (4.16%)Accepted-AOC | 2nd | Accepted-AOC 1st bidder not willing to work due to physical illness | |
| 2 | 1st₹97,366.37Rejected-AOC VILL INDA P O DINAPUR P S CHANDRAKONA DIST PASCHIM MEDINIPUR PIN 721 242 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | 1st | Rejected-AOC 1st bidder not willing to work due to physical illness | |
| 3 | 3rd₹1.0 L+₹5,060.39 (5.20%)Rejected-AOC JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | 3rd | Rejected-AOC 3rd | |
| 4 | 4th₹1.0 L+₹6,095 (6.26%)Rejected-AOC | 4th | Rejected-AOC 4th |
Tender Value
₹1.0 L
EMD Value
₹2,049
Closing Date
14 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
Shinking of tubewell and soakpit near house of Sakti Chowdhury at Ghola for drinking water supply purpose at mouza Ghola under Jara GP
2024_ZPHD_729044_3
WBPASMID/Jara/NIT-34/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Jara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹2,049
5 Nov 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikash Koley Created Date/Time: 05-Sep-2024 12:49 PM Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_3
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: Shinking of tubewell and soakpit near house of Sakti Chowdhury at Ghola for drinking water supply purpose at mouza- Ghola under Jara G.P
Contract No: WBPASMID/Jara/NIT-34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAMIM CONSTRUCTION AND SUPPLY(GSTN-NA)--5425306 102437.00 1.00 103461.37 One Lakh Three Thousand Four Hundred and Sixty One
2.00 NANTU BARIK(GSTN-NA)--5432428 102437.00 -1.00 101412.63 One Lakh One Thousand Four Hundred and Tweleve
3.00 AMIYA KUMAR ROY(GSTN-NA)--5425195 102437.00 -.01 102426.76 One Lakh Two Thousand Four Hundred and Twenty Six
4.00 HARU MANDAL(GSTN-NA)--5429304 102437.00 -4.95 97366.37 Ninty Seven Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: HARU MANDAL(97366.37)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-34/2024-25 Tender ID: 2024_ZPHD_729044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARU MANDAL 97366.37 L1
2 NANTU BARIK 101412.63 L2
3 AMIYA KUMAR ROY 102426.76 L3
4 TAMIM CONSTRUCTION AND SUPPLY 103461.37 L4
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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