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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₹1.0 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.0 L+₹559 (0.55%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.0 L+₹1,066 (1.05%)Rejected-Finance 123 GARFA MAIN ROAD JADAVPUR KOLKATA W B 700075 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700075 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
1 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
e-NIT NO.- 30, SL. NO.- 12
2024_ZPHD_757659_12
30/P-I/24-25/OWN FUND
Open Tender
CIVIL WORKS
Percentage
15 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,000
6 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 05-Oct-2024 11:36 AM Tender Title: e-NIT NO.- 30, SL. NO.- 12 Tender ID: 2024_ZPHD_757659_12
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: i) Laying of Brick Bats from PMGSY Road to Ashutosh Jana house at Medinipur (W), ii) Repairing of Concrete Road near AWC Centre at Bansbani & iii) Repairing of Concrete Road near Acharya Para at Padima, under Own Fund, Padima-I Gram Panchayat for the Year 2024-25.
Contract No: 30/P-I/24-25/OWN FUND, Dated- 25.09.2024, Sl. No.- 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -5661381 101507.00 1.00 102522.00 One Lakh Two Thousand Five Hundred and Twenty Two
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -5660502 101507.00 -.05 101456.00 One Lakh One Thousand Four Hundred and Fifty Six
3.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -5661673 101507.00 .50 102015.00 One Lakh Two Thousand Fifteen
Lowest Amount Quoted BY: JANA ENTERPRISE(101456.00)
BOQ Summary Details Tender Title: e-NIT NO.- 30, SL. NO.- 12 Tender ID: 2024_ZPHD_757659_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -5660502) 101456.00 L1
2 BRISTI CONTRACTOR (BID ID -5661673) 102015.00 L2
3 DUTTA CONSTRUCTION (BID ID -5661381) 102522.00 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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