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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₹1.6 LAccepted-AOC ADD RAMNAGAR BILBORAKOPRA LALGOLA MURSHIDABAD WEST BENGAL | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC The Lowest Bidder | |
| 2 | L2₹1.7 L+₹19,201.77 (12.3%)Rejected-Finance KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L2 | Rejected-Finance NOT THE LOWEST BIDDER | |
| 3 | L3₹1.8 L+₹23,923.51 (15.4%)Rejected-Finance | L3 | Rejected-Finance NOT THE LOWEST BIDDER | |
| 4 | L4₹1.9 L+₹33,996.57 (21.9%)Rejected-Finance | L4 | Rejected-Finance NOT THE LOWEST BIDDER | |
| 5 | L5₹2.0 L+₹42,023.53 (27.0%)Rejected-Finance | L5 | Rejected-Finance NOT THE LOWEST BIDDER |
Tender Value
₹3.1 L
EMD Value
₹6,296
Closing Date
25 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer LALGOLA PANCHAYAT SAMITY
LALGOLA MURSHIDABAD
Construction of Swajaldhara near Singha Pry School at Singha Under Maiya GP under Lalgola Panchayat Samity.
2024_ZPHD_751035_5
07/LGLPS/15th CFC/2024-2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
20 days
LALGOLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,296
Yes
11 Nov 2024
13 Sept 2024
28 Sept 2024
13 Sept 2024
25 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: Avash Mukherjee Created Date/Time: 04-Oct-2024 02:30 PM Tender Title: 07/LGLPS/15th CFC/2024-2025 SL05 Tender ID: 2024_ZPHD_751035_5
Tender Inviting Authority: EXECUTIVE OFFICER, LALGOLA PANCHAYAT SAMITY,LALGOLA MURSHIDABAD
Name of Work: Construction of Swajaldhara near Singha Pry School at Singha Under Maiya GP under Lalgola Panchayat Samity.
Contract No: NIeT No. :07/LGLPS/15th CFC/2024-2025, Sl no. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -5635905 314783.00 -43.00 179426.31 One Lakh Seventy Nine Thousand Four Hundred and Twenty Six
2.00 MAHAMMAD FARIKUL HASAN (GSTN-NA) BID ID -5620245 314783.00 -37.25 197526.33 One Lakh Ninty Seven Thousand Five Hundred and Twenty Six
3.00 ABU TAHER JAMAN (GSTN-NA) BID ID -5622990 314783.00 -50.60 155502.80 One Lakh Fifty Five Thousand Five Hundred and Two
4.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -5609358 314783.00 -44.50 174704.57 One Lakh Seventy Four Thousand Seven Hundred and Four
5.00 MD SABIBUR RAHAMAN (GSTN-NA) BID ID -5621860 314783.00 -39.80 189499.37 One Lakh Eighty Nine Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: ABU TAHER JAMAN(155502.80)
BOQ Summary Details Tender Title: 07/LGLPS/15th CFC/2024-2025 SL05 Tender ID: 2024_ZPHD_751035_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU TAHER JAMAN (BID ID -5622990) 155502.80 L1
2 SUSANTA KUMAR DAS (BID ID -5609358) 174704.57 L2
3 PROTIVA COMPUTER (BID ID -5635905) 179426.31 L3
4 MD SABIBUR RAHAMAN (BID ID -5621860) 189499.37 L4
5 MAHAMMAD FARIKUL HASAN (BID ID -5620245) 197526.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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