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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₹1.4 LAccepted-AOC DHANSIMLA DHANSIMLA SONAMUKH BANKURA WB | BANKURA | WEST BENGAL | 722207 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.4 L+₹318.28 (0.23%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.4 L+₹4,256.95 (3.11%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.4 L+₹4,674.69 (3.42%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
2 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DHULAI, SONAMUKHI, BANKURA
CONSTRUCTION OF NEW PUCCA COVERED DRAIN FROM ALIGANJ PRIMARY SCHOOL TO KUMARISH BARU HOUSE AT MADANMOHANPUR MOUZA- MADANMOHANPUR JL No- 93, PLOT NO-253 UNDER DHULAI G.P , SOMANUKHI P.S, BANKURA. UNDER -15CFC (Tied, 2024-25) SL NO-45
2024_ZPHD_792024_1
33/ DHULAI G.P.15CFC (Tied Fund) 2024-25, Date 26/12/2024
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER DHULAI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,000
29 Apr 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 07-Jan-2025 10:16 AM Tender Title: 33/ DHULAI G.P.15CFC (Tied Fund) 2024-25, Date 26/12/2024 SL1 Tender ID: 2024_ZPHD_792024_1
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF NEW PUCCA COVERED DRAIN FROM ALIGANJ PRIMARY SCHOOL TO KUMARISH BARU HOUSE AT MADANMOHANPUR MOUZA- MADANMOHANPUR JL No- 93, PLOT NO-253 UNDER DHULAI G.P , SOMANUKHI P.S, BANKURA. UNDER -15CFC(Tied, 2024-25) SL NO-45, SCHEME CODE- 97957139
Contract No: 33/ DHULAI G.P.15CFC (Tied Fund) 2024-25,Date 26/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJWAL MALLICK (GSTN-19BAYPM2171H1Z5) BID ID -5944765 198923.00 -28.90 141434.25 One Lakh Fourty One Thousand Four Hundred and Thirty Four
2.00 SK BABAR ALI (GSTN-NA) BID ID -5944959 198923.00 -31.25 136759.56 One Lakh Thirty Six Thousand Seven Hundred and Fifty Nine
3.00 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5940954 198923.00 -29.11 141016.51 One Lakh Fourty One Thousand Sixteen
4.00 AYINAL MIDYA (GSTN-NA) BID ID -5940942 198923.00 -31.09 137077.84 One Lakh Thirty Seven Thousand Seventy Seven
Lowest Amount Quoted BY: SK BABAR ALI(136759.56)
BOQ Summary Details Tender Title: 33/ DHULAI G.P.15CFC (Tied Fund) 2024-25, Date 26/12/2024 SL1 Tender ID: 2024_ZPHD_792024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BABAR ALI (BID ID -5944959) 136759.56 L1
2 AYINAL MIDYA (BID ID -5940942) 137077.84 L2
3 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5940954) 141016.51 L3
4 UJJWAL MALLICK (BID ID -5944765) 141434.25 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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