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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹12,148.41 (5.33%)Rejected-AOC 168 B S ROAD P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹16,340.19 (7.16%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.6 L+₹35,164.40 (15.4%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.8 L+₹54,066.23 (23.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.9 L
EMD Value
₹7,762
Closing Date
29 Jan 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
HABRA-II PS, GUMA, NORTH 24 PARGANAS
Construction of Water Treatment Plant in front of the House of Fajar Ali Mondal at Chapagachi under Dighra Malikberia Gram Panchayat of Habra-II Panchayat Samity under under 15th FC Tied fund 2024-25, Activity Code- 97664095.
2025_ZPHD_805226_5
WBNPG/HABRA-II PS/ N - 13/24-25
Open Tender
CIVIL WORKS
Percentage
DIGHRA MALICKBERIA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,762
Yes
11 Jun 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: SITANSHU SEKHAR SHIT Created Date/Time: 12-Mar-2025 03:54 PM Tender Title: WBNPG/HABRA-II PS/ N - 13/24-25 Tender ID: 2025_ZPHD_805226_5
Tender Inviting Authority: EXECUTIVE OFFICER, HABRA-II PANCHAYAT SAMITY
Name of Work:Construction of Water Treatment Plant in front of the House of Fajar Ali Mondal at Chapagachi under Dighra Malikberia Gram Panchayat of Habra-II Panchayat Samity under under 15th FC Tied fund 2024-25, Activity Code- 97664095.
Contract No: WBNPG/HABRA-II PS/ N - 13/24-25 , DATE:-22.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PAUL CONSTRUCTION (GSTN-19DHIPP4334N1ZO) BID ID -6055973 388128.000 -37.020 244443.014 Two Lakh Fourty Four Thousand Four Hundred and Fourty Three
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -6062495 388128.000 -32.170 263267.222 Two Lakh Sixty Three Thousand Two Hundred and Sixty Seven
3.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -6064881 388128.000 -27.300 282169.056 Two Lakh Eighty Two Thousand One Hundred and Sixty Nine
4.00 M/S. MEHEDI CONSTRUCTION (GSTN-19DEXPM6443H1ZP) BID ID -6066904 388128.000 -41.230 228102.826 Two Lakh Twenty Eight Thousand One Hundred and Two
5.00 R R ENTERPRISE (GSTN-NA) BID ID -6047909 388128.000 -38.100 240251.232 Two Lakh Fourty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S. MEHEDI CONSTRUCTION(228102.826)
BOQ Summary Details Tender Title: WBNPG/HABRA-II PS/ N - 13/24-25 Tender ID: 2025_ZPHD_805226_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MEHEDI CONSTRUCTION (BID ID -6066904) 228102.826 L1
2 R R ENTERPRISE (BID ID -6047909) 240251.232 L2
3 M/S PAUL CONSTRUCTION (BID ID -6055973) 244443.014 L3
4 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -6062495) 263267.222 L4
5 M/S IKBAL CONSTRUCTION (BID ID -6064881) 282169.056 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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