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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹3.5 L+₹695.83 (0.20%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹3.5 L+₹800.21 (0.23%)Rejected-Finance | L3 | Rejected-Finance Third lowest | |
| 4 | L4₹3.5 L+₹869.79 (0.25%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest | |
| 5 | L4₹3.5 L+₹869.79 (0.25%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
8 Jan 2025, 3:07 amClosed
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 Construction of concrete road from Nalageria Main road to Nitai Karan house at Jalimanda Paschim Sansad JL No- 376 Plot No-1009 80 Mouza-Jalimanda
2024_ZPHD_792442_1
NIT No-05(03)/5th SFC(Untied)/24 within Sl No-01 Date-30/12/2024
Open Tender
CIVIL WORKS
Item Rate
30 days
JALIMANDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹7,000
14 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 10-Jan-2025 04:39 PM Tender Title: NIT No-05(03)/5th SFC(Untied)/24 within Sl No-01 Date-30/12/2024 Tender ID: 2024_ZPHD_792442_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Construction of concrete road from Nalageria Main road to Nitai Karan house at Jalimanda Paschim Sansad, JL No:- 376, Plot No:-1009, 80, Mouza:-Jalimanda
Contract No: NIT No:-05(03)/5th SFC(Untied)/2024, within Sl No:-01, Date:-30/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5955712 347915.00 -.25 347045.21 Three Lakh Fourty Seven Thousand Fourty Five
2.00 MAA BASANTI ENTERPRISE (GSTN-19ADSPD1520H1ZO) BID ID -5957114 347915.00 0.00 347915.00 Three Lakh Fourty Seven Thousand Nine Hundred and Fifteen
3.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -5963983 347915.00 0.00 347915.00 Three Lakh Fourty Seven Thousand Nine Hundred and Fifteen
4.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5963928 347915.00 -.02 347845.42 Three Lakh Fourty Seven Thousand Eight Hundred and Fourty Five
5.00 GOBINDA SAMANTA (GSTN-NA) BID ID -5953727 347915.00 .02 347984.58 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
6.00 MAA NACHINDA STONE (GSTN-NA) BID ID -5963878 347915.00 -.05 347741.04 Three Lakh Fourty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(347045.21)
BOQ Summary Details Tender Title: NIT No-05(03)/5th SFC(Untied)/24 within Sl No-01 Date-30/12/2024 Tender ID: 2024_ZPHD_792442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -5955712) 347045.21 L1
2 MAA NACHINDA STONE (BID ID -5963878) 347741.04 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5963928) 347845.42 L3
4 MAA BASANTI ENTERPRISE (BID ID -5957114) 347915.00 L4
5 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5963983) 347915.00 L4
6 GOBINDA SAMANTA (BID ID -5953727) 347984.58 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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