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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₹1.9 LAccepted-AOC VILL KALIGANJ P O ETORE P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,320.37 (0.69%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹1,932.72 (1.01%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,827
Closing Date
3 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.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM MANIRUL SK HOUSE TO KHALEK SK HOUSE AT CHARALPARA UNDER KIRITESWARI GP
2024_ZPHD_790798_6
06/KGP/15th CFC(Untied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹3,827
Yes
11 Jun 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
24 Nov 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 05-Feb-2025 12:37 PM Tender Title: 06/KGP/15th CFC(Untied)/2024-25 Tender ID: 2024_ZPHD_790798_6
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM MANIRUL SK HOUSE TO KHALEK SK HOUSE AT CHARALPARA UNDER KIRITESWARI GP
Contract No: 06/KGP/15th CFC(Untied)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL RAB (GSTN-NA) BID ID -5944089 191358.00 -0.10 191166.64 One Lakh Ninty One Thousand One Hundred and Sixty Six
2.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5944154 191358.00 0.91 193099.36 One Lakh Ninty Three Thousand Ninty Nine
3.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5944243 191358.00 0.59 192487.01 One Lakh Ninty Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: ABDUL RAB(191166.64)
BOQ Summary Details Tender Title: 06/KGP/15th CFC(Untied)/2024-25 Tender ID: 2024_ZPHD_790798_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAB (BID ID -5944089) 191166.64 L1
2 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5944243) 192487.01 L2
3 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5944154) 193099.36 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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