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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.9 L+₹1,053 (0.55%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹2,009 (1.05%)Rejected-Finance 123 GARFA MAIN ROAD JADAVPUR KOLKATA W B 700075 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700075 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
15 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
ID-89107711 Construction of Guard Wall from Kartik Panda house to Kumed Panda house at Mandala, under 15th CFC (Untied), Padima-I Gram Panchayat for the Year 2024-2025.
2025_ZPHD_798001_6
34/P-I/24-25/15TH CFC (UNTIED)
Open Tender
CIVIL WORKS
Percentage
15 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,800
14 Mar 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 22-Jan-2025 02:17 PM Tender Title: e-NIT NO.- 34, SL. NO.- 6 Tender ID: 2025_ZPHD_798001_6
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-89107711 Construction of Guard Wall from Kartik Panda house to Kumed Panda house at Mandala, under 15th CFC (Untied), Padima-I Gram Panchayat for the Year 2024-2025.
Contract No: 34/P-I/24-25/15TH CFC (UNTIED), Dated- 09.01.2025, Sl. No.- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -5991154 191341.00 1.00 193254.00 One Lakh Ninty Three Thousand Two Hundred and Fifty Four
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -5991075 191341.00 .50 192298.00 One Lakh Ninty Two Thousand Two Hundred and Ninty Eight
3.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -5990423 191341.00 -.05 191245.00 One Lakh Ninty One Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: BRISTI CONTRACTOR(191245.00)
BOQ Summary Details Tender Title: e-NIT NO.- 34, SL. NO.- 6 Tender ID: 2025_ZPHD_798001_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR (BID ID -5990423) 191245.00 L1
2 JANA ENTERPRISE (BID ID -5991075) 192298.00 L2
3 DUTTA CONSTRUCTION (BID ID -5991154) 193254.00 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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