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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₹12.5 LAccepted-AOC VILL RAIPARA P O D PARASHPUR PS JALAGI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹375.44 (0.03%)Rejected-Finance 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹500.58 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical The documents not submitted as wanted in tender | |
| 5 | Rejected-Technical VILL PO KHAIRAMARI PS JALANGI DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742305 | - | Rejected-Technical The documents not submitted as wanted in tender |
Tender Value
₹12.5 L
EMD Value
₹25,029
Closing Date
24 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.
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Ms
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Msd
Mention in the tender notice
2025_ZPHD_798525_4
NIeT NO. 24/JAL/BDO/RIDF-XXX/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
sagarpara G.P
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹25,029
7 Apr 2025
10 Jan 2025
27 Nov 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Surajit Chatterjee Created Date/Time: 10-Feb-2025 11:50 AM Tender Title: NIeT NO. 24/JAL/B.D.O/RIDF-XXX/24-25 SL.NO-04 Tender ID: 2025_ZPHD_798525_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,JALANGI DEVELOPMENT BLOCK,Jalangi, Murshidabad.
Name of Work : Construction of ACR at Narashinga Primary School School Sagarpara GP, under Jalangi Development Block
Contract No: NIeT NO. 24/JAL/B.D.O/RIDF-XXX/2024-2025,Memo No: 134/1(44)/ JAL/B.D.O/RIDF-XXX/2024-2025, Dated: 10/01/2025,Sl No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS CONSTRUCTION (GSTN-19AAIFB7956Q1ZG) BID ID -6039846 1251460.00 -0.02 1251209.71 Tweleve Lakh Fifty One Thousand Two Hundred and Nine
2.00 RABBAN ALI SK (GSTN-19CHVPS9721A2ZQ) BID ID -6039897 1251460.00 -0.01 1251334.85 Tweleve Lakh Fifty One Thousand Three Hundred and Thirty Four
3.00 M/S RAI ENTERPRISE (GSTN-NA) BID ID -6039776 1251460.00 -0.05 1250834.27 Tweleve Lakh Fifty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S RAI ENTERPRISE(1250834.27)
BOQ Summary Details Tender Title: NIeT NO. 24/JAL/B.D.O/RIDF-XXX/24-25 SL.NO-04 Tender ID: 2025_ZPHD_798525_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI ENTERPRISE (BID ID -6039776) 1250834.27 L1
2 BISWAS CONSTRUCTION (BID ID -6039846) 1251209.71 L2
3 RABBAN ALI SK (BID ID -6039897) 1251334.85 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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