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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₹3.2 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹519.96 (0.16%)Rejected-Finance SOUTH BIRNAGAR RAIGANJ UTTAR DINAJPUR | DINAJPUR UTTAR | WEST BENGAL | 733123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹584.96 (0.18%)Rejected-Finance MADHUPUR DAKSHIN SAHAROI RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹617.46 (0.19%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR 733101 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.3 L+₹5,459.66 (1.68%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
25 Nov 2024, 4:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, KARNAJORA, RAIGANJ, U/D
Cold Water at Surun Pradhan Tali near Sukumuddin house Itahar Block A/C 96015057
2024_ZPHD_769816_1
174/UDZP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹6,500
Yes
14 Jul 2025
15 Nov 2024
27 Nov 2024
15 Nov 2024
25 Nov 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 12-Feb-2025 01:11 PM Tender Title: 174/UDZP/2024-25 Tender ID: 2024_ZPHD_769816_1
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Cold Water at Surun Pradhan Tali near Sukumuddin house Itahar Block A/C 96015057
NIT No: 174/UDZP/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 DK BUILDERS (GSTN-19BNVPD7407F1ZP) BID ID -5768218 324980.00 -.02 324915.00 Three Lakh Twenty Four Thousand Nine Hundred and Fifteen
2.00 Engineers Co-Operative Society Ltd. (GSTN-19AAAAE0325R1ZK) BID ID -5774879 324980.00 .01 325012.50 Three Lakh Twenty Five Thousand Tweleve
3.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -5776167 324980.00 0.00 324980.00 Three Lakh Twenty Four Thousand Nine Hundred and Eighty
4.00 ISHANI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5782629 324980.00 1.50 329854.70 Three Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
5.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5781319 324980.00 2.00 331479.60 Three Lakh Thirty One Thousand Four Hundred and Seventy Nine
6.00 SANIA ENTERPRISE (GSTN-NA) BID ID -5765668 324980.00 -.18 324395.04 Three Lakh Twenty Four Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: SANIA ENTERPRISE(324395.04)
BOQ Summary Details Tender Title: 174/UDZP/2024-25 Tender ID: 2024_ZPHD_769816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIA ENTERPRISE (BID ID -5765668) 324395.04 L1
2 DK BUILDERS (BID ID -5768218) 324915.00 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -5776167) 324980.00 L3
4 Engineers Co-Operative Society Ltd. (BID ID -5774879) 325012.50 L4
5 ISHANI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5782629) 329854.70 L5
6 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5781319) 331479.60 L6
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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