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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 | 1ST₹2.9 LAccepted-AOC | 1ST | Accepted-AOC IST LOWEST | |
| 2 | 2ND₹30.0 L+₹27.1 L (927.2%)Rejected-Finance | 2ND | Rejected-Finance 2ND | |
| 3 | 3RD₹3.0 L+₹7,672.19 (2.63%)Rejected-Finance | 3RD | Rejected-Finance 3RD |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEBRA-I GP OFFICE
6/5th sFC/24-25(2nd call)
2024_ZPHD_740290_1
6/5th sFC/24-25(2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
DHAMTORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DEBRA-I GP OFFICE
₹6,000
Yes
PRADHAN DEBRA-I
9 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
3 Sept 2024
28 Aug 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Purnima Bhunia Created Date/Time: 06-Sep-2024 01:32 PM Tender Title: 6/5th sFC/24-25(2nd call) Tender ID: 2024_ZPHD_740290_1
Tender Inviting Authority: Debra I Gram Panchayat
Name of Work: Construction of concrete road from Ashok Dolai pond to Mukti Roy House at Dhamtore V
Contract No: 6/5th SFC/24-25 sl no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ABDUL MOTIN (GSTN-19FLWPS4272L1ZV) BID ID -5521733 299695.00 0.00 299695.00 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Five
2.00 SK RAJU ALI(GSTN-NA)--5521630 299695.00 -2.56 292022.81 Two Lakh Ninty Two Thousand Twenty Two
3.00 SK NAWSAD(GSTN-NA)--5521762 299695.00 0.00 299695.00 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SK RAJU ALI(292022.81)
BOQ Summary Details Tender Title: 6/5th sFC/24-25(2nd call) Tender ID: 2024_ZPHD_740290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK RAJU ALI 292022.81 L1
2 SK ABDUL MOTIN 299695.00 L2
3 SK NAWSAD 299695.00 L2
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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