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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹703.24 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹2,602 (0.38%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.8 L+₹3,656.87 (0.54%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹21,941.22 (3.22%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L5 | Rejected-Finance L5 |
Tender Value
₹7.0 L
EMD Value
₹14,065
Closing Date
20 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
SHIVMANDIR
Construction of Guardwall from Fulbari to Panikumari Panchayat Road at Fulbari within Patharghata G.P. under Matigara Panchayat Samity. Fund- 15th FC (Untied)
2024_DMD_712442_4
03/15thCFC/Untied/24-25-1st, 11.07.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,065
30 Sept 2024
11 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 05-Sep-2024 05:49 PM Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_4
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of Guardwall from Fulbari to Panikumari Panchayat Road at Fulbari within Patharghata G.P. under Matigara Panchayat Samity. Fund: 15th FC (Untied) Work ID: 98891133
Contract No: Civil Works/ NIeT. No. 03/15th CFC/Untied/MPS/2024-25(1st Call), Date: 11.07.2024 Sl No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HIREN BARMAN (GSTN-19AHYPB3627M2ZO) BID ID -5247454 703244.21 -3.02 682006.23 Six Lakh Eighty Two Thousand Six
2.00 KALKUT ROY (GSTN-19AJIPR5197G1ZK) BID ID -5250030 703244.21 -2.75 683904.99 Six Lakh Eighty Three Thousand Nine Hundred and Four
3.00 R K ENTERPRISE (GSTN-19BGMPS6317M1ZK) BID ID -5265714 703244.21 0.00 703244.21 Seven Lakh Three Thousand Two Hundred and Fourty Four
4.00 SWOMITRA SEN (GSTN-19AVGPS1192J1Z3) BID ID -5268712 703244.21 .11 704017.78 Seven Lakh Four Thousand Seventeen
5.00 M/S DAS ENTERPRISE(GSTN-NA)--5252037 703244.21 -2.60 684959.86 Six Lakh Eighty Four Thousand Nine Hundred and Fifty Nine
6.00 SUBHAGYA & DEEPANJALI ENTERPRISE(GSTN-NA)--5215845 703244.21 -3.12 681302.99 Six Lakh Eighty One Thousand Three Hundred and Two
Lowest Amount Quoted BY: SUBHAGYA & DEEPANJALI ENTERPRISE(681302.99)
BOQ Summary Details Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAGYA & DEEPANJALI ENTERPRISE 681302.99 L1
2 M/S HIREN BARMAN 682006.23 L2
3 KALKUT ROY 683904.99 L3
4 M/S DAS ENTERPRISE 684959.86 L4
5 R K ENTERPRISE 703244.21 L5
6 SWOMITRA SEN 704017.78 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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