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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹50.04 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹75.06 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,004
Closing Date
25 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MAIN ROAD TO H/O ASRAF MONDAL ATKHAMAR MATIZAPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97286151 /2024-25 .
2025_ZPHD_797303_1
13/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
30 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,004
Yes
21 Feb 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
25 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 10:49 AM Tender Title: 13/MGP/NIT/01 Tender ID: 2025_ZPHD_797303_1
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MAIN ROAD TO H/O ASRAF MONDAL ATKHAMAR MATIZAPUR SANSAD UNDER 15TH F.C UNTIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK. ACTIVITY CODE - 97286151 /2024-25 .
Contract No: 13/MGP/NIT/SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -6047903 250210.00 -0.02 250159.96 Two Lakh Fifty Thousand One Hundred and Fifty Nine
2.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6011856 250210.00 -0.05 250084.90 Two Lakh Fifty Thousand Eighty Four
3.00 Disha builders (GSTN-NA) BID ID -6047977 250210.00 -0.03 250134.94 Two Lakh Fifty Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS(250084.90)
BOQ Summary Details Tender Title: 13/MGP/NIT/01 Tender ID: 2025_ZPHD_797303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6011856) 250084.90 L1
2 Disha builders (BID ID -6047977) 250134.94 L2
3 pratyushconstructionandsuppliers (BID ID -6047903) 250159.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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