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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹10,013 (6.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹13,583 (8.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹1.7 L+₹13,583 (8.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | Rejected-Technical ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | - | Rejected-Technical TDS NOT FOUND |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
28 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.
Pradhan
RBCHAK
Construction of Drain from Land of Dipen Bera to Land of Gopal Chakraborty and Drain from Land of Gurupada Maji to Land of Madan Maity at Dabuapukur
2025_ZPHD_804851_3
WB/Panskura1/Rbchak/NIeT-16 2024-25)
Open Tender
CIVIL WORKS
Item Wise
30 days
DABUAPUKUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
₹3,400
Yes
13 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: RESMA BIBI Created Date/Time: 18-Feb-2025 05:26 PM Tender Title: SL-03 Tender ID: 2025_ZPHD_804851_3
Tender Inviting Authority: OFFICE OF THE RADHABALLAVCHK GRAM PANCHAYAT
SCHME NAME -Construction of Drain from Land of Dipen Bera to Land of Gopal Chakraborty and Drain from Land of Gurupada Maji to Land of Madan Maity at Dabuapukur Plot 413 to 414 and 365 to 367 JL 350, Activity ID- 97967299
Contract No: 2523/Rbchak/2025 /WB/Purba Medinipur/Rbchak/NIeT-16(2024-25) 15th Finance Commission (Untied)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SALIM ALI (GSTN-NA) BID ID -6063435 170000.00 -.10 169830.00 One Lakh Sixty Nine Thousand Eight Hundred and Thirty
2.00 RAJU ADHIKARI (GSTN-NA) BID ID -6060380 170000.00 -5.99 159817.00 One Lakh Fifty Nine Thousand Eight Hundred and Seventeen
3.00 SEKH ANOWAR ALI (GSTN-NA) BID ID -6062342 170000.00 2.00 173400.00 One Lakh Seventy Three Thousand Four Hundred
4.00 AMIR CONSTRUCTION (GSTN-NA) BID ID -6063245 170000.00 2.00 173400.00 One Lakh Seventy Three Thousand Four Hundred
Lowest Amount Quoted BY: RAJU ADHIKARI(159817.00)
BOQ Summary Details Tender Title: SL-03 Tender ID: 2025_ZPHD_804851_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ADHIKARI (BID ID -6060380) 159817.00 L1
2 SK SALIM ALI (BID ID -6063435) 169830.00 L2
3 SEKH ANOWAR ALI (BID ID -6062342) 173400.00 L3
4 AMIR CONSTRUCTION (BID ID -6063245) 173400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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