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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 | 1₹4.3 LAccepted-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹4.3 L+₹630 (0.15%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹5.0 L+₹63,033 (14.5%)Rejected-AOC | 3 | Rejected-AOC REJECT | |
| 4 | 4₹5.0 L+₹68,322 (15.7%)Rejected-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | 4 | Rejected-AOC REJECT | |
| 5 | 5₹5.0 L+₹69,902 (16.1%)Rejected-AOC | 5 | Rejected-AOC REJECT |
Tender Value
₹6.3 L
EMD Value
₹12,594
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, KALIACHAK-I PS
KALIACHAK-I PANCHAYAT SAMITY
CONSTRUCVTION OF CC ROAD FROM MUN TAJ HOUSE TOWARDS NAKI HOUSE AT 52 BIGHI UNDER ALIPUER2 GP 91878419)
2024_DMM_708966_15
06(e)/EO/K-I PS of 2024-2025, Date- 05.07.2024
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,259
₹12,594
Yes
24 Aug 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 05-Aug-2024 02:28 PM Tender Title: NIeT 06(e)/EO/K-I PS of 2024-2025, SL15 Tender ID: 2024_DMM_708966_15
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work:CONSTRUCVTION OF CC ROAD FROM MUN TAJ HOUSE TOWARDS NAKI HOUSE AT 52 BIGHI UNDER ALIPUER2 GP 91878419)
Contract No: 06(e)/EO/K-I PS of 2024-2025 , Date-05/07/2024 , SL15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABUA ENTERPRISE (GSTN-19AANPI3671E1ZK) BID ID -5243397 629694.000 -19.590 506336.945 Five Lakh Six Thousand Three Hundred and Thirty Six
2.00 Md Manjur Ali(GSTN-NA)--5266694 629694.000 -21.090 496891.535 Four Lakh Ninty Six Thousand Eight Hundred and Ninty One
3.00 M/S D HOQUE ENTERPRISE(GSTN-NA)--5244173 629694.000 -19.999 503761.497 Five Lakh Three Thousand Seven Hundred and Sixty One
4.00 MD ASBABUL SK(GSTN-NA)--5246410 629694.000 -31.000 434488.860 Four Lakh Thirty Four Thousand Four Hundred and Eighty Eight
5.00 SARIF BUILDERS(GSTN-NA)--5227336 629694.000 -10.110 566031.937 Five Lakh Sixty Six Thousand Thirty One
6.00 M/S MAA CONSTRUCTION(GSTN-NA)--5264161 629694.000 -19.999 503761.497 Five Lakh Three Thousand Seven Hundred and Sixty One
7.00 M/S BISWAS CONSTRUCTION & CO(GSTN-NA)--5264999 629694.000 -16.120 528187.327 Five Lakh Twenty Eight Thousand One Hundred and Eighty Seven
8.00 AKASH ENTERPRISE(GSTN-NA)--5255829 629694.000 -31.100 433859.166 Four Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
9.00 BISWAS ENTERPRISE(GSTN-NA)--5267622 629694.000 -20.250 502180.965 Five Lakh Two Thousand One Hundred and Eighty
10.00 THREE STAR(GSTN-NA)--5228048 629694.000 -18.300 514459.998 Five Lakh Fourteen Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: AKASH ENTERPRISE(433859.166)
BOQ Summary Details Tender Title: NIeT 06(e)/EO/K-I PS of 2024-2025, SL15 Tender ID: 2024_DMM_708966_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ENTERPRISE 433859.166 L1
2 MD ASBABUL SK 434488.860 L2
3 Md Manjur Ali 496891.535 L3
4 BISWAS ENTERPRISE 502180.965 L4
5 M/S D HOQUE ENTERPRISE 503761.497 L5
6 M/S MAA CONSTRUCTION 503761.497 L5
7 M/S BABUA ENTERPRISE 506336.945 L6
8 THREE STAR 514459.998 L7
9 M/S BISWAS CONSTRUCTION & CO 528187.327 L8
10 SARIF BUILDERS 566031.937 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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