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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 | L-1₹1.3 LAccepted-AOC 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L-1 | Accepted-AOC You are requested to contact within 7 days for your work order and furnishing other necessary documents (Agreement, Additional Security Deposit etc.) as per Govt. Rules. | |
| 2 | L-2₹1.3 L+₹1,500 (1.20%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹1.3 L+₹5,540 (4.41%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹1.4 L+₹9,980 (7.95%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹1.5 L+₹23,180 (18.5%)Rejected-Finance DAHUKA CHINCHURIA DAHUKA PANDAVESWAR WEST BENGAL INDIA | PANDAVESWAR | PASCHIM BARDHMAN | WEST BENGAL | 713378 | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
8 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, SHYAMLA GRAM PANCHAYAT
KHOTTADIHI, PASCHIM BARDHAMAN
PCC ROAD FROM MILAN SANGHA CLUB TO HAT TALA KASHI DHOWRA AT SANSAD - V OUT OF 15TH FC UNDER SHYAMLA GP
2025_ZPHD_809016_1
SGP/539/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
SHYAMLA COLLIERY
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹4,000
Yes
18 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
8 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: Benoy Hansda Created Date/Time: 18-Feb-2025 02:13 PM Tender Title: PCC ROAD FROM MILAN SANGHA CLUB TO HAT TALA KASHI DHOWRA AT SANSAD - V OUT OF 15TH FC UNDER SHYAMLA GP Tender ID: 2025_ZPHD_809016_1
Tender Inviting Authority: PRADHAN, SHYAMLA GRAM PANCHAYAT
Name of Work: PCC ROAD FROM MILAN SANGHA CLUB TO HAT TALA KASHI DHOWRA AT SANSAD - V OUT OF 15TH FC UNDER SHYAMLA GP
Contract No: SGP/539/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUNAI RANA (GSTN-19AGSPR7690B1ZP) BID ID -6088386 200000.00 -25.66 148680.00 One Lakh Fourty Eight Thousand Six Hundred and Eighty
2.00 MAA MANASA ENTERPRISE (GSTN-19BGLPM2883B1Z7) BID ID -6103938 200000.00 -37.25 125500.00 One Lakh Twenty Five Thousand Five Hundred
3.00 TAPAN KUMAR DUTTA (GSTN-19AAWFT5081G1ZH) BID ID -6104493 200000.00 -32.26 135480.00 One Lakh Thirty Five Thousand Four Hundred and Eighty
4.00 MRITYUNJOY GHOSH (GSTN-NA) BID ID -6080733 200000.00 -10.10 179800.00 One Lakh Seventy Nine Thousand Eight Hundred
5.00 BELU GHOSH (GSTN-NA) BID ID -6101216 200000.00 -34.48 131040.00 One Lakh Thirty One Thousand Fourty
6.00 DAYAMOY GARAI (GSTN-NA) BID ID -6099385 200000.00 -36.50 127000.00 One Lakh Twenty Seven Thousand
Highest Amount Quoted BY: MRITYUNJOY GHOSH(179800.00)
BOQ Summary Details Tender Title: PCC ROAD FROM MILAN SANGHA CLUB TO HAT TALA KASHI DHOWRA AT SANSAD - V OUT OF 15TH FC UNDER SHYAMLA GP Tender ID: 2025_ZPHD_809016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJOY GHOSH (BID ID -6080733) 179800.00 H1
2 TUNAI RANA (BID ID -6088386) 148680.00 H2
3 TAPAN KUMAR DUTTA (BID ID -6104493) 135480.00 H3
4 BELU GHOSH (BID ID -6101216) 131040.00 H4
5 DAYAMOY GARAI (BID ID -6099385) 127000.00 H5
6 MAA MANASA ENTERPRISE (BID ID -6103938) 125500.00 H6
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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