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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 | |
| 2 | L2₹1.9 L+₹4,227.81 (2.28%)Rejected-Finance DACCA COLONI BALURGHAT DAKSHIN DINAJPUR WEST BENGAL | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.0 L+₹12,982.57 (7.01%)Rejected-Finance AMBARI BORDER KAMALA BAGAN DARJEELING 734426 | SILIGURI | DARJEELING | WEST BENGAL | 734426 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.0 L+₹14,159.17 (7.64%)Rejected-Finance WEST BENGAL | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹2.0 L+₹14,179.12 (7.66%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance REJECT |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
28 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Bhatpara GP Office
Construction of Cement Concrete road from H/o Ratan ghosh to bhula Adhikary house at Madhyakhidirpur Sansad under Bhatpara Gram Panchayat (AAP No. 73, 2024-25,15th FC fund, ) Avt. ID-97785682
2024_ZPHD_763294_5
NIET NO-05 (2024-2025)
Open Tender
CIVIL WORKS
Percentage
180 days
Bhatpara gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
Yes
2 Jan 2025
21 Oct 2024
30 Oct 2024
21 Oct 2024
28 Oct 2024
22 Oct 2024
eProcurement System of Government of West Bengal Created By: BHUPENDRA NATH ROY Created Date/Time: 19-Nov-2024 02:55 PM Tender Title: NIET NO-05 (2024-2025) OF SL NO-05 Tender ID: 2024_ZPHD_763294_5
Tender Inviting Authority: NO.5 BHATPARA GP
Name of Work: Construction of Cement Concrete road from H/o Ratan ghosh to bhula Adhikary house at Madhyakhidirpur Sansad under Bhatpara Gram Panchayat (AAP No. 73, 2024-25,15th FC fund, ) Avt. ID-97785682
Contract No: NIET-05(2024-2025) OF 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 M.C. ENTERPRISE (GSTN-NA) BID ID -5726463 199425.000 -5.000 189453.750 One Lakh Eighty Nine Thousand Four Hundred and Fifty Three
2.00 POPY ENTERPRISE (GSTN-NA) BID ID -5726990 199425.000 -7.120 185225.940 One Lakh Eighty Five Thousand Two Hundred and Twenty Five
3.00 M/s Sunity Enterprise (GSTN-NA) BID ID -5723003 199425.000 -0.010 199405.058 One Lakh Ninty Nine Thousand Four Hundred and Five
4.00 Anjali Construction (GSTN-NA) BID ID -5723127 199425.000 -0.610 198208.508 One Lakh Ninty Eight Thousand Two Hundred and Eight
5.00 Laxmi Narayan Construction (GSTN-NA) BID ID -5723473 199425.000 -0.020 199385.115 One Lakh Ninty Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: POPY ENTERPRISE(185225.940)
BOQ Summary Details Tender Title: NIET NO-05 (2024-2025) OF SL NO-05 Tender ID: 2024_ZPHD_763294_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POPY ENTERPRISE (BID ID -5726990) 185225.940 L1
2 M.C. ENTERPRISE (BID ID -5726463) 189453.750 L2
3 Anjali Construction (BID ID -5723127) 198208.508 L3
4 Laxmi Narayan Construction (BID ID -5723473) 199385.115 L4
5 M/s Sunity Enterprise (BID ID -5723003) 199405.058 L5
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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