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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 | 2₹2.9 L+₹46,031.16 (18.7%)Accepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 2 | Accepted-AOC ACCEPTED FOR 1ST LOWEST BIDDER | |
| 2 | 1₹2.5 LRejected-Finance 1 10 FAKIR GHOSH LANE KOLKATA 108 | KOLKATA | KOLKATA | WEST BENGAL | 700108 | 1 | Rejected-Finance UNABLE TO COMPLETE IN STIPULATED TIME | |
| 3 | 3₹2.9 L+₹46,469.83 (18.9%)Rejected-AOC VILL LOWA MALLICKPARA POST DWARMARI PIN 713406 GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | 3 | Rejected-AOC REJECTED FOR 2ND LOWEST BIDDER | |
| 4 | 4₹2.9 L+₹46,616.06 (19.0%)Rejected-AOC VILL BABLA POST GALSI GALSI II PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | 4 | Rejected-AOC REJECTED FOR 3RD LOWEST BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.9 L
EMD Value
₹5,850
Closing Date
11 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
ADRA GRAM PANCHAYAT
CONSTRUCTION OF COVER DRAIN WITH SOAKPIT FROM KHUDU MALLICK HOUSE TO SELIM CHOWDHURY KHAMAR AT ADRAHATI
2024_ZPHD_778379_1
eNIT 07 SL 1
Open Tender
CIVIL WORKS
Percentage
7 days
ADRAHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹5,850
Yes
17 Jan 2025
4 Dec 2024
16 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: Majibar Rahaman Sarker Created Date/Time: 14-Jan-2025 04:35 PM Tender Title: CONCRETE DRAIN Tender ID: 2024_ZPHD_778379_1
Tender Inviting Authority: ADRA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COVER DRAIN WITH SOAK PIT FROM KHUDU MALLICK HOUSE TO SELIM CHOWDHURY KHAMAR AT ADRAHATI ID 89838014
Contract No: 07/354/AGP-03.12.2024 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5842622 292447.00 -0.25 291715.88 Two Lakh Ninty One Thousand Seven Hundred and Fifteen
2.00 JOY ENTERPRISE (GSTN-NA) BID ID -5821459 292447.00 -15.99 245684.72 Two Lakh Fourty Five Thousand Six Hundred and Eighty Four
3.00 CHAND MOHAMMAD MAllick (GSTN-NA) BID ID -5842510 292447.00 -0.10 292154.55 Two Lakh Ninty Two Thousand One Hundred and Fifty Four
4.00 JOY DURGA CONSTRUCTION (GSTN-NA) BID ID -5842432 292447.00 -0.05 292300.78 Two Lakh Ninty Two Thousand Three Hundred
Lowest Amount Quoted BY: JOY ENTERPRISE(245684.72)
BOQ Summary Details Tender Title: CONCRETE DRAIN Tender ID: 2024_ZPHD_778379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE (BID ID -5821459) 245684.72 L1
2 MONDAL ENTERPRISE (BID ID -5842622) 291715.88 L2
3 CHAND MOHAMMAD MAllick (BID ID -5842510) 292154.55 L3
4 JOY DURGA CONSTRUCTION (BID ID -5842432) 292300.78 L4
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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