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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.2 L+₹282.63 (0.24%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹1.3 L+₹8,690.90 (7.25%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹1.3 L+₹9,821.42 (8.20%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹1.3 L+₹14,343.52 (12.0%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹1.4 L
EMD Value
₹2,826
Closing Date
3 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.
Prodhan Sakoajhora- I GP
Gairkata Dhupguri
CONSTRUCTION OF C C DRAIN WITH HUME PIPE FROM ICDSCENTRE TO GOKUL SAHA UNDER SAKOAJHORA-1 GRAM PANCHAYAT UNDER
2024_ZPHD_738876_11
004(2nd call)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sakoajhora- I GP area
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹2,826
8 Oct 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: GOPAL BHATTACHARJEE Created Date/Time: 12-Sep-2024 09:22 AM Tender Title: 004(2nd call)/2024-25 Tender ID: 2024_ZPHD_738876_11
Tender Inviting Authority: PRODHAN, SAKOAJHORA- I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF C C DRAIN WITH HUME PIPE FROM ICDSCENTRE TO GOKUL SAHA UNDER SAKOAJHORA-1 GRAM PANCHAYAT UNDER BANARHAT PANCHAYAT SAMITY , DIST. JALPAIGURI ACTIVITY ID: 97659143 /24-25
e NIT NIT-004(2nd call)/2024-25, SL No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAHEEN BANO(GSTN-NA)--5508781 141315.41 -5.05 134178.98 One Lakh Thirty Four Thousand One Hundred and Seventy Eight
2.00 SHIBU SUR(GSTN-NA)--5518049 141315.41 -15.00 120118.09 One Lakh Twenty Thousand One Hundred and Eighteen
3.00 AMAMUL HOQUE(GSTN-NA)--5519048 141315.41 -15.20 119835.46 One Lakh Ninteen Thousand Eight Hundred and Thirty Five
4.00 KARTTIK NANDI(GSTN-NA)--5517425 141315.41 -3.10 136934.63 One Lakh Thirty Six Thousand Nine Hundred and Thirty Four
5.00 MANAB ROY(GSTN-NA)--5517914 141315.41 -9.05 128526.36 One Lakh Twenty Eight Thousand Five Hundred and Twenty Six
6.00 BASHI SARKAR(GSTN-NA)--5519954 141315.41 -1.00 139902.25 One Lakh Thirty Nine Thousand Nine Hundred and Two
7.00 JAYGURU ENTERPRISE(GSTN-NA)--5517532 141315.41 -8.25 129656.88 One Lakh Twenty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: AMAMUL HOQUE(119835.46)
BOQ Summary Details Tender Title: 004(2nd call)/2024-25 Tender ID: 2024_ZPHD_738876_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAMUL HOQUE 119835.46 L1
2 SHIBU SUR 120118.09 L2
3 MANAB ROY 128526.36 L3
4 JAYGURU ENTERPRISE 129656.88 L4
5 SHAHEEN BANO 134178.98 L5
6 KARTTIK NANDI 136934.63 L6
7 BASHI SARKAR 139902.25 L7
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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