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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 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.2 L+₹10,648.49 (9.55%)Rejected-Finance NALHATI BIRBHUM | NALHATI | BIRBHUM | WEST BENGAL | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.5 L+₹34,482.23 (30.9%)Rejected-Finance VILL PROTAPPUR P O P S RAGHUNATHGANJ DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹1.5 L+₹35,942.34 (32.2%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹1.5 L+₹39,024.80 (35.0%)Rejected-Finance VILL KADAMTALA P O SADAR NASHIPUR P S LALGOLA DIST MURSHIDABAD WEST BENGAL | KOLKATA | WEST BENGAL | 700023 | 5 | Rejected-Finance Rejected |
Tender Value
₹1.5 L
EMD Value
₹2,950
Closing Date
17 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MOREGRAM GRAM PANCHAYAT
DHANPATHGANJ, SAGARDIGHI, MURSHIDABAD
Construction of Water Supply Channel from Yaar Mahammad house towards Masjid at Shitalpara village under Moregram G.P
2024_ZPHD_707564_12
02/MOREGRAM GP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SHITALPARA
AS PER NIT
5 documents required · 5 mandatory
₹300
₹2,950
Yes
24 Sept 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
17 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 30-Jul-2024 11:14 AM Tender Title: 02/MOREGRAM GP/2024-25 Tender ID: 2024_ZPHD_707564_12
Tender Inviting Authority: Prodhan, Moregram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of Water Supply Channel from Yaar Mahammad house towards Masjid at Shitalpara village under Moregram G.P
Contract No: 02/MOREGRAM GP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MULUK SEIKH (GSTN-19EPQPS7173D1Z5) BID ID -5190790 147486.00 2.09 150568.46 One Lakh Fifty Thousand Five Hundred and Sixty Eight
2.00 SAMBHUNATH SARKAR (GSTN-19AVEPS8608K1ZW) BID ID -5191083 147486.00 -.99 146025.89 One Lakh Fourty Six Thousand Twenty Five
3.00 KADAM RASUL (GSTN-19AKKPR6136J1ZK) BID ID -5247480 147486.00 -17.15 122192.15 One Lakh Twenty Two Thousand One Hundred and Ninty Two
4.00 ARUP KUMAR SAHA(GSTN-NA)--5190641 147486.00 -24.37 111543.66 One Lakh Eleven Thousand Five Hundred and Fourty Three
5.00 MD ISMAIL(GSTN-NA)--5190731 147486.00 0.00 147486.00 One Lakh Fourty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: ARUP KUMAR SAHA(111543.66)
BOQ Summary Details Tender Title: 02/MOREGRAM GP/2024-25 Tender ID: 2024_ZPHD_707564_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR SAHA 111543.66 L1
2 KADAM RASUL 122192.15 L2
3 SAMBHUNATH SARKAR 146025.89 L3
4 MD ISMAIL 147486.00 L4
5 MULUK SEIKH 150568.46 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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