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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC As L1 | |
| 2 | L2₹2.6 L+₹40,404.78 (18.7%)Rejected-Finance | L2 | Rejected-Finance As L2 | |
| 3 | L3₹2.6 L+₹44,184.58 (20.4%)Rejected-Finance VILL JHANJA P O PROTAPPUR P S HARIHARPARA MSD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance As L3 | |
| 4 | L4₹2.6 L+₹44,236.72 (20.4%)Rejected-Finance | L4 | Rejected-Finance As L4 | |
| 5 | L5₹2.6 L+₹44,288.85 (20.5%)Rejected-Finance VILL P O AMTALA P S NOWDA DIST MURSHIDABAD PIN 742121 | NADIA | WEST BENGAL | 742121 | L5 | Rejected-Finance As L5 |
Tender Value
₹2.6 L
EMD Value
₹5,214
Closing Date
7 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Rukunpur Gram Panchayat
Rukunpur Gram Panchayat, Rukunpur, Hariharpara, Murshidabad
Construction of concrete road from Rukunpur Mathpara Mainuddin Sk Shops towards Mathpara MamudpurSSK and infront of Rukunpur GP at Mathpara Mamudpur XXIII Under Rukunpur Gram Panchayat under Hariharpara Dev. Block, Murshidabad.
2024_ZPHD_759777_5
03/RGP/5th SFC/Untied/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Rukunpur Gram Panchayat
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹5,214
Yes
13 Jan 2025
30 Sept 2024
18 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Pinaki Banerjee Created Date/Time: 29-Nov-2024 01:22 PM Tender Title: 03/RGP/5th SFC/2024-25 Tender ID: 2024_ZPHD_759777_5
Tender Inviting Authority: Prodhan, Rukunpur Gram Panchayat
Name of Work: Construction of concrete road from Rukunpur Mathpara Mainuddin Sk Shop's towards Mathpara MamudpurSSK and infront of Rukunpur GP at Mathpara Mamudpur XXIII Under Rukunpur Gram Panchayat under Hariharpara Dev. Block, Murshidabad.
Contract No: 03/RGP/5th SFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOFIK MONDAL (GSTN-NA) BID ID -5681770 260676.00 -.01 260649.93 Two Lakh Sixty Thousand Six Hundred and Fourty Nine
2.00 ASHOK KUMAR MANDAL (GSTN-NA) BID ID -5681855 260676.00 -.03 260597.80 Two Lakh Sixty Thousand Five Hundred and Ninty Seven
3.00 NOORALI MONDAL (GSTN-NA) BID ID -5681463 260676.00 -.05 260545.66 Two Lakh Sixty Thousand Five Hundred and Fourty Five
4.00 NURALAM BISWAS (GSTN-NA) BID ID -5681691 260676.00 -17.00 216361.08 Two Lakh Sixteen Thousand Three Hundred and Sixty One
5.00 ABDUR RAKIB BISWAS (GSTN-NA) BID ID -5681488 260676.00 -1.50 256765.86 Two Lakh Fifty Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: NURALAM BISWAS(216361.08)
BOQ Summary Details Tender Title: 03/RGP/5th SFC/2024-25 Tender ID: 2024_ZPHD_759777_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NURALAM BISWAS (BID ID -5681691) 216361.08 L1
2 ABDUR RAKIB BISWAS (BID ID -5681488) 256765.86 L2
3 NOORALI MONDAL (BID ID -5681463) 260545.66 L3
4 ASHOK KUMAR MANDAL (BID ID -5681855) 260597.80 L4
5 SOFIK MONDAL (BID ID -5681770) 260649.93 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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