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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹1.9 L+₹385.64 (0.20%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹1.9 L+₹482.05 (0.25%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
14 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
GALIMPUR SHYAMCHAK
Construction of Concrete road from Primary school towards Bharat Chandra Dey house at Singerpur Sansad JL No- 380 Plot No-207 325 Mouza-Singerpur
2025_ZPHD_796367_1
NIT No-06(10)/15th CFC(Untied)/25 within Sl-08 Date-07/01/2025
Open Tender
CIVIL WORKS
Item Rate
30 days
SINGERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
M/S JALIMANDA GRAM PANCHAYAT
₹3,900
24 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 21-Jan-2025 11:55 AM Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-08 Date-07/01/2025 Tender ID: 2025_ZPHD_796367_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Concrete road from Primary school towards Bharat Chandra Dey house at Singerpur Sansad, JL No:- 380, Plot No:-207, 325, Mouza:-Singerpur
Contract No: NIT No:-06(10)/15th CFC(Untied)/2025, within Sl No:-08, Date:-07/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5990640 192820.00 0.00 192820.00 One Lakh Ninty Two Thousand Eight Hundred and Twenty
2.00 M/S BAPPA ENTERPRISE (GSTN-19AKDPP7530R1ZD) BID ID -5992940 192820.00 -.20 192434.36 One Lakh Ninty Two Thousand Four Hundred and Thirty Four
3.00 SK NAWSAD (GSTN-NA) BID ID -5992994 192820.00 .05 192916.41 One Lakh Ninty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S BAPPA ENTERPRISE(192434.36)
BOQ Summary Details Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-08 Date-07/01/2025 Tender ID: 2025_ZPHD_796367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAPPA ENTERPRISE (BID ID -5992940) 192434.36 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -5990640) 192820.00 L2
3 SK NAWSAD (BID ID -5992994) 192916.41 L3
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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