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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 AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹5,174.07 (4.44%)Rejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹10,349.43 (8.89%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹9,055.59 (7.78%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
27 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN,MALANDIGHI GRAM PANCHAYAT
CONST OF DRAIN SLAB AT ARRAH KALINAGAR,CODE 108938388,UNDER MOLANDIGHI GP 2024-25
2024_ZPHD_788315_1
eNIT/17/1302/MGP/24
Open Tender
CIVIL WORKS
Percentage
30 days
MALANDIGHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,600
Yes
4 Apr 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: DEVI DAS MITRA Created Date/Time: 30-Dec-2024 03:12 PM Tender Title: CONST OF DRAIN SLAB AT ARRAH KALINAGAR,CODE 108938388,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_1
Tender Inviting Authority: PRODHAN MALANDIGHI GRAM PANCHAYAT
Name of Work: CONST OF DRAIN SLAB AT ARRAH KALINAGAR,CODE 108938388,UNDER MOLANDIGHI GP 2024-25
Contract No: eNIT/17/1302/MGP/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH CONSTRUCTION (GSTN-19AQDPG0452B1ZG) BID ID -5909301 129384.000 -3.000 125502.480 One Lakh Twenty Five Thousand Five Hundred and Two
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5910102 129384.000 -19.999 103508.494 One Lakh Three Thousand Five Hundred and Eight
3.00 A.B.CONSTRUCTION (GSTN-NA) BID ID -5923040 129384.000 -6.000 121620.960 One Lakh Twenty One Thousand Six Hundred and Twenty
4.00 SREE DURGA ENTERPRISE (GSTN-NA) BID ID -5909655 129384.000 -2.000 126796.320 One Lakh Twenty Six Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(103508.494)
BOQ Summary Details Tender Title: CONST OF DRAIN SLAB AT ARRAH KALINAGAR,CODE 108938388,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -5910102) 103508.494 L1
2 A.B.CONSTRUCTION (BID ID -5923040) 121620.960 L2
3 SWADESH CONSTRUCTION (BID ID -5909301) 125502.480 L3
4 SREE DURGA ENTERPRISE (BID ID -5909655) 126796.320 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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