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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 | 1₹26.0 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹28.1 L+₹2.1 L (8.10%)Rejected-AOC NABAGRAM BAIDYABATI MURSHIDABAD WB 742181 | BAIDYABATI | MURSHIDABAD | WEST BENGAL | 742181 | 2 | Rejected-AOC 2ND LOWEST | |
| 3 | 3₹28.7 L+₹2.7 L (10.3%)Rejected-AOC | 3 | Rejected-AOC 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical Bank Solvency Certificate and Final Payment Certificate not Submitted | |
| 5 | Rejected-Technical 29 1 A K K BANERJEE ROAD P O P S BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | - | Rejected-Technical Bank Solvency Certificate without memo and date |
Tender Value
₹28.3 L
EMD Value
₹56,600
Closing Date
20 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
VILL PO CHANAK PS NABAGRAM MSD
Construction of Market Complex with Mother and Child care center infront of Nabagram GP Office with Construction of store room in GP Bhaban under Nabagram GP
2025_ZPHD_821029_1
14/5th SFC/15CFC/NGP/2024-25
Open Tender
CIVIL WORKS
Percentage
Nabagram GP office
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹56,600
3 Apr 2025
27 Feb 2025
24 Mar 2025
27 Feb 2025
20 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: Kajal Kumar Das Created Date/Time: 03-Apr-2025 01:21 PM Tender Title: BUILDING Tender ID: 2025_ZPHD_821029_1
Tender Inviting Authority: PRODHAN NABAGRAM GP.
Name of Work: Construction of Market Complex with Mother & Child care center infront of Nabagram GP Office with Construction of store room in GP Bhaban under Nabagram GP. 5th SFC Activity ID - 338932 15th CFC Activity ID - 89002165
Contract No: 14/5th SFC/15CFC/NGP/2024-25 Memo No. 695 /NGP/2025 Date. 27/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPESH MONDAL (GSTN-19ATFPM0572M1ZA) BID ID -6205015 2828487.000 -0.550 2812930.322 Twenty Eight Lakh Tweleve Thousand Nine Hundred and Thirty
2.00 M/S HALIM SK (GSTN-NA) BID ID -6232564 2828487.000 -8.000 2602208.040 Twenty Six Lakh Two Thousand Two Hundred and Eight
3.00 SNEHA ENETRPRISE (GSTN-NA) BID ID -6232891 2828487.000 1.500 2870914.305 Twenty Eight Lakh Seventy Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S HALIM SK(2602208.040)
BOQ Summary Details Tender Title: BUILDING Tender ID: 2025_ZPHD_821029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HALIM SK (BID ID -6232564) 2602208.040 L1
2 TAPESH MONDAL (BID ID -6205015) 2812930.322 L2
3 SNEHA ENETRPRISE (BID ID -6232891) 2870914.305 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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