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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₹1.6 LAccepted-AOC CHANCHAL P S MALDA | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.9 L+₹29,107.70 (18.6%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.7 L+₹1.2 L (74.2%)Rejected-Finance 6 8 BIJOY GARH KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.7 L+₹1.2 L (74.3%)Rejected-Finance NA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.7 L+₹1.2 L (74.5%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
18 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER CHANCHAL-I PS
EXECUTIVE OFFICER CHANCHAL-I PS
Installation of LED electrict lights on various concrete poles at Hatinda in Alihanda GP under Chanchal1 Panchayat Samiti 98452833 2nd Call
2024_ZPHD_710864_27
07/e-Chl-I/PS/2024-25 2nd Call
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER CHANCHAL-I PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,500
Yes
13 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: KUNTAL DEY Created Date/Time: 24-Jul-2024 02:34 PM Tender Title: 07/e-Chl-I/PS/2024-25 2nd Call Tender ID: 2024_ZPHD_710864_27
Tender Inviting Authority: Executive Officer,Chanchal-I Panchayat Samiti,Malda
Name of Work:Installation of LED electrict lights on various concrete poles at Hatinda in Alihanda GP under Chanchal1 Panchayat Samiti 98452833 2ND CALL
Contract No: 07/e-CHL-I/PS/2024-25 2ND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABU MD PARVEZ NUR (GSTN-19AFUPN4916M1ZJ) BID ID -5256432 273311.780 -32.000 185852.010 One Lakh Eighty Five Thousand Eight Hundred and Fifty Two
2.00 MRINMOY ROY (GSTN-19BQWPR6237B1ZA) BID ID -5258143 273311.780 -0.100 273038.468 Two Lakh Seventy Three Thousand Thirty Eight
3.00 FIROJA CONSTRUCTION (GSTN-19AIQPA9180K1ZN) BID ID -5258647 273311.780 0.100 273585.092 Two Lakh Seventy Three Thousand Five Hundred and Eighty Five
4.00 HENA CONSTRUCTION(GSTN-NA)--5257618 273311.780 -0.030 273229.786 Two Lakh Seventy Three Thousand Two Hundred and Twenty Nine
5.00 MADHU CONSTRUCTION(GSTN-NA)--5253789 273311.780 -42.650 156744.306 One Lakh Fifty Six Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: MADHU CONSTRUCTION(156744.306)
BOQ Summary Details Tender Title: 07/e-Chl-I/PS/2024-25 2nd Call Tender ID: 2024_ZPHD_710864_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU CONSTRUCTION 156744.306 L1
2 ABU MD PARVEZ NUR 185852.010 L2
3 MRINMOY ROY 273038.468 L3
4 HENA CONSTRUCTION 273229.786 L4
5 FIROJA CONSTRUCTION 273585.092 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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