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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₹1.8 LAccepted-AOC | 1 | Accepted-AOC LOwest | |
| 2 | 2₹1.8 L+₹1,999.20 (1.11%)Rejected-Finance | 2 | Rejected-Finance Higher than L1 | |
| 3 | 3₹1.8 L+₹3,971.42 (2.21%)Rejected-Finance | 3 | Rejected-Finance Higher than L1 | |
| 4 | 4₹1.9 L+₹10,355.35 (5.76%)Rejected-Finance MURSHIDABAD | 4 | Rejected-Finance Higher than L1 | |
| 5 | 5₹2.0 L+₹16,600.01 (9.24%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | 5 | Rejected-Finance Higher than L1 |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
31 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.
PRODHAN
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
Construction of CC Road from from Main Road towards Shyamol Urao house at Badalpur Sansad , scheme ID No- 98370290, AAP No. 91 of 2024 - 25, FUND 15th CFC (2024-25).
2025_ZPHD_802974_4
30/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
BOLLA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,500
4 Apr 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
24 Nov 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: GOURI BARMAN Created Date/Time: 06-Feb-2025 05:08 PM Tender Title: NIT-3,MEMO-30,SL 4 Tender ID: 2025_ZPHD_802974_4
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: Construction of CC Road from from Main Road towards Shyamol Urao house at Badalpur Sansad , scheme ID No- 98370290, AAP No. 91 of 2024 - 25, FUND: 15th CFC (2024-25).
Contract No: NIT-3(24-25) , SL-04
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. SAGAR CONSTRUCTION (GSTN-NA) BID ID -6073732 224628.000 -15.380 190080.214 One Lakh Ninty Thousand Eighty
2.00 MAA SUPPLIERS (GSTN-NA) BID ID -6061408 224628.000 -18.222 183696.286 One Lakh Eighty Three Thousand Six Hundred and Ninty Six
3.00 Ananya Enterprise (GSTN-NA) BID ID -6067425 224628.000 -12.600 196324.872 One Lakh Ninty Six Thousand Three Hundred and Twenty Four
4.00 SAKIB CONSTRUCTION (GSTN-NA) BID ID -6075315 224628.000 -19.100 181724.052 One Lakh Eighty One Thousand Seven Hundred and Twenty Four
5.00 RAKIB SARKAR (GSTN-NA) BID ID -6071569 224628.000 -19.990 179724.863 One Lakh Seventy Nine Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: RAKIB SARKAR(179724.863)
BOQ Summary Details Tender Title: NIT-3,MEMO-30,SL 4 Tender ID: 2025_ZPHD_802974_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKIB SARKAR (BID ID -6071569) 179724.863 L1
2 SAKIB CONSTRUCTION (BID ID -6075315) 181724.052 L2
3 MAA SUPPLIERS (BID ID -6061408) 183696.286 L3
4 M/s. SAGAR CONSTRUCTION (BID ID -6073732) 190080.214 L4
5 Ananya Enterprise (BID ID -6067425) 196324.872 L5
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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