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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₹99,626Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹3,233.31 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹16,819.92 (16.9%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 L+₹3,881.52 (3.90%)Rejected-Finance AT SCHOOL DANGA P O BANKURA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹29,757.03 (29.9%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
27 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN,MALANDIGHI GRAM PANCHAYAT
CONST OF NEW DRAIN WITH SLAB AT BONA SHOW HOUSE AT ARRAH KALINAGAR,CODE 108938476,UNDER MOLANDIGHI GP 2024-25
2024_ZPHD_788315_3
eNIT/17/1302/MGP/24
Open Tender
CIVIL WORKS
Percentage
30 days
MALANDIGHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,600
Yes
4 Apr 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: DEVI DAS MITRA Created Date/Time: 30-Dec-2024 03:18 PM Tender Title: CONST OF NEW DRAIN WITH SLAB AT BONA SHOW HOUSE AT ARRAH KALINAGAR,CODE 108938476,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_3
Tender Inviting Authority: PRODHAN MALANDIGHI GRAM PANCHAYAT
Name of Work: CONST OF NEW DRAIN WITH SLAB AT BONA SHOW HOUSE AT ARRAH KALINAGAR,CODE 108938476,UNDER MOLANDIGHI GP 2024-25
Contract No: eNIT/17/1302/MGP/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19BCZPC9031K1ZY) BID ID -5904759 129384.000 -0.000 129384.000 One Lakh Twenty Nine Thousand Three Hundred and Eighty Four
2.00 SWADESH CONSTRUCTION (GSTN-19AQDPG0452B1ZG) BID ID -5909320 129384.000 -20.500 102860.280 One Lakh Two Thousand Eight Hundred and Sixty
3.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5910115 129384.000 -19.999 103508.494 One Lakh Three Thousand Five Hundred and Eight
4.00 CHATTORAJ ENTERPRISE (GSTN-NA) BID ID -5917366 129384.000 -22.999 99626.974 Ninty Nine Thousand Six Hundred and Twenty Six
5.00 SREE DURGA ENTERPRISE (GSTN-NA) BID ID -5909677 129384.000 -9.999 116446.894 One Lakh Sixteen Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: CHATTORAJ ENTERPRISE(99626.974)
BOQ Summary Details Tender Title: CONST OF NEW DRAIN WITH SLAB AT BONA SHOW HOUSE AT ARRAH KALINAGAR,CODE 108938476,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTORAJ ENTERPRISE (BID ID -5917366) 99626.974 L1
2 SWADESH CONSTRUCTION (BID ID -5909320) 102860.280 L2
3 MAA DURGA CONSTRUCTION (BID ID -5910115) 103508.494 L3
4 SREE DURGA ENTERPRISE (BID ID -5909677) 116446.894 L4
5 CHATTERJEE ENTERPRISE (BID ID -5904759) 129384.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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