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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₹2.6 LAccepted-AOC 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹17,716.28 (6.71%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹2.8 L+₹21,019.32 (7.96%)Accepted-AOC AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L3 | Accepted-AOC L6 | |
| 4 | L4₹3.0 L+₹33,030.36 (12.5%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹3.0 L+₹34,832.02 (13.2%)Accepted-AOC 18 SANKAR BOSE ROAD KOLKATA | L5 | Accepted-AOC L5 |
Tender Value
₹3.0 L
EMD Value
₹6,006
Closing Date
24 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PEODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
UPGRADATION BFS ROAD INTO CEMENT CONCRETE ROAD FROM HO JITEN GHOSH TO BHIM GHOSH AT DHANIA SANSAD XVI
2025_ZPHD_801246_1
MAR/127/15TH FC/2025
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,006
18 Mar 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
24 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 10-Mar-2025 02:53 PM Tender Title: MAR/127/15TH FC/2025 Tender ID: 2025_ZPHD_801246_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: UPGRADATION BFS ROAD INTO CEMENT CONCRETE ROAD FROM HO JITEN GHOSH TO BHIM GHOSH AT DHANIA SANSAD XVI
Contract No: MAR/127/15TH FC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -6032343 300276.000 -5.100 284961.924 Two Lakh Eighty Four Thousand Nine Hundred and Sixty One
2.00 K. S. S. CONSTRUCTION (GSTN-19CTCPM8676D1Z9) BID ID -6035863 300276.000 -6.200 281658.888 Two Lakh Eighty One Thousand Six Hundred and Fifty Eight
3.00 M.S. ENTERPRISE (GSTN-19AKQPD5854K1ZJ) BID ID -6036283 300276.000 -0.500 298774.620 Two Lakh Ninty Eight Thousand Seven Hundred and Seventy Four
4.00 ZAMAN ENTERPRISE (GSTN-NA) BID ID -6035530 300276.000 -0.100 299975.724 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
5.00 UTTAM INTERIOR CONSTRUCTION COMPANY (GSTN-NA) BID ID -6036392 300276.000 -1.100 296972.964 Two Lakh Ninty Six Thousand Nine Hundred and Seventy Two
6.00 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6035556 300276.000 -0.050 300125.862 Three Lakh One Hundred and Twenty Five
7.00 ALI ENTERPRISE (GSTN-NA) BID ID -6036306 300276.000 -0.300 299375.172 Two Lakh Ninty Nine Thousand Three Hundred and Seventy Five
8.00 S R CONSTRUCTION (GSTN-NA) BID ID -6041807 300276.000 -12.100 263942.604 Two Lakh Sixty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: S R CONSTRUCTION(263942.604)
BOQ Summary Details Tender Title: MAR/127/15TH FC/2025 Tender ID: 2025_ZPHD_801246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION (BID ID -6041807) 263942.604 L1
2 K. S. S. CONSTRUCTION (BID ID -6035863) 281658.888 L2
3 ALI ENTERPRISE (BID ID -6032343) 284961.924 L3
4 UTTAM INTERIOR CONSTRUCTION COMPANY (BID ID -6036392) 296972.964 L4
5 M.S. ENTERPRISE (BID ID -6036283) 298774.620 L5
6 ALI ENTERPRISE (BID ID -6036306) 299375.172 L6
7 ZAMAN ENTERPRISE (BID ID -6035530) 299975.724 L7
8 HAFIJUL GAZI CONTRACTOR GENERAL ORDER SUPPLIER (BID ID -6035556) 300125.862 L8
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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