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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹59.69 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹89.54 (0.03%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 01 KAWAKHARI SUSHRUTNAGAR MATIGARA 734012 | MATIGARA | DARJEELING | WEST BENGAL | 734012 | - | Rejected-Technical DIS QUALIFED | |
| 5 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹3.0 L
EMD Value
₹5,969
Closing Date
14 Sept 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the Amdahara Gram Panchayat Kolan Radhakantapur Ranitala Murshidabad
Construction of Construction of Drain with cover and Sock pit from Sentu Sk house to Kabbar Sk house at Malipur I 1 under Amdahara Gram Panchayat under Bhagwangola II Panchayat Samity Fund 15th FC Tied Activity Id 89032532
2024_ZPHD_745158_1
16/15th FC/AGP/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,969
AMDAHARA GRAM PANCHAYAT
2 Jan 2025
5 Sept 2024
16 Sept 2024
5 Sept 2024
14 Sept 2024
5 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 04-Oct-2024 03:37 PM Tender Title: 16/15th FC/AGP/24-25 SL 01 Tender ID: 2024_ZPHD_745158_1
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work: Construction of Construction of Drain with cover and Sock pit from Sentu Sk house to Kabbar Sk house at Malipur I 1 under Amdahara Gram Panchayat under Bhagwangola-II Panchayat Samity. Fund : 15th FC(Tied), Activity Id : 89032532
NIT No: 16/15th FC/AGP/24-25 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAPPU ENTERPRISE (GSTN-19AALFP9095P1ZZ) BID ID -5560800 298456.00 0.00 298456.00 Two Lakh Ninty Eight Thousand Four Hundred and Fifty Six
2.00 IJAJ AHMED (GSTN-19ATRPA3207B1Z3) BID ID -5560843 298456.00 -.01 298426.15 Two Lakh Ninty Eight Thousand Four Hundred and Twenty Six
3.00 NAWAJ CONSTRUCTION (GSTN-NA) BID ID -5560654 298456.00 -.03 298366.46 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: NAWAJ CONSTRUCTION(298366.46)
BOQ Summary Details Tender Title: 16/15th FC/AGP/24-25 SL 01 Tender ID: 2024_ZPHD_745158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAJ CONSTRUCTION (BID ID -5560654) 298366.46 L1
2 IJAJ AHMED (BID ID -5560843) 298426.15 L2
3 PAPPU ENTERPRISE (BID ID -5560800) 298456.00 L3
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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