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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹4,031.44 (2.70%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹4,031.44 (2.70%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
27 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN,MALANDIGHI GRAM PANCHAYAT
CONST OF DRAIN DIPU KHAIRA SHOP TO LATE LAGHU KISKU HOUSE AT KULDIHA,CODE 108939619, UNDER MOLANDIGHI GP 2024-25
2024_ZPHD_788315_9
eNIT/17/1302/MGP/24
Open Tender
CIVIL WORKS
Percentage
30 days
MALANDIGHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,100
Yes
4 Jun 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: DEVI DAS MITRA Created Date/Time: 30-Dec-2024 03:34 PM Tender Title: CONST OF DRAIN DIPU KHAIRA SHOP TO LATE LAGHU KISKU HOUSE AT KULDIHA,CODE 108939619, UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_9
Tender Inviting Authority: PRODHAN MALANDIGHI GRAM PANCHAYAT
Name of Work: CONST OF DRAIN DIPU KHAIRA SHOP TO LATE LAGHU KISKU HOUSE AT KULDIHA,CODE 108939619, UNDER MOLANDIGHI GP 2024-25
Contract No: eNIT/17/1302/MGP/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN CHATTERJEE (GSTN-19AETPC2079N1ZT) BID ID -5916538 201572.000 -25.999 149165.296 One Lakh Fourty Nine Thousand One Hundred and Sixty Five
2.00 SARKAR & CO (GSTN-19AXEPS9654F1ZV) BID ID -5923614 201572.000 -25.999 149165.296 One Lakh Fourty Nine Thousand One Hundred and Sixty Five
3.00 SREE DURGA ENTERPRISE (GSTN-NA) BID ID -5909726 201572.000 -23.999 153196.736 One Lakh Fifty Three Thousand One Hundred and Ninty Six
4.00 BANDHAN ENTERPRISE (GSTN-NA) BID ID -5918968 201572.000 -23.999 153196.736 One Lakh Fifty Three Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: KANCHAN CHATTERJEE,SARKAR & CO(149165.296)
BOQ Summary Details Tender Title: CONST OF DRAIN DIPU KHAIRA SHOP TO LATE LAGHU KISKU HOUSE AT KULDIHA,CODE 108939619, UNDER MOLANDIGHI GP 2024-25 Tender ID: 2024_ZPHD_788315_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN CHATTERJEE (BID ID -5916538) 149165.296 L1
2 SARKAR & CO (BID ID -5923614) 149165.296 L1
3 SREE DURGA ENTERPRISE (BID ID -5909726) 153196.736 L2
4 BANDHAN ENTERPRISE (BID ID -5918968) 153196.736 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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