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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.4 L+₹102.26 (0.03%)Rejected-Finance VIII L P O MIRZAPUR P S BELDANGA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.4 L+₹136.35 (0.04%)Rejected-Finance VILL SARULIA P O BARUA P S BELDANGA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Bid Withdrawn | |
| 5 | Rejected-Technical 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | Rejected-Technical Bidder not submitted all documents properly credential mismatch |
Tender Value
₹3.4 L
EMD Value
₹6,818
Closing Date
21 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MAHULA - I GRAM PANCHAYAT
MAHULA - I GRAM PANCHAYAT
Installation or Construction of Solar Water ATM Treatment Plant infront of Mahula Akharapara Kali Mandir at Mahula Under Mahula 1 GP Sansad No XXIV Activity Id - 89223657 FY- 2024-2025
2025_ZPHD_826385_1
11/2024-25/MAH-I of 15TH CFC (TIED and FUND)
Open Tender
CIVIL WORKS
Percentage
30 days
WITHIN MAHULA-I GRAM PANCHAYAT
Please refer tender documents
3 documents required · 3 mandatory
₹500
₹6,818
Yes
25 May 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Sandip Ghosh Created Date/Time: 18-Apr-2025 06:47 PM Tender Title: Installation or Construction of Solar Water ATM Treatment Plant infront of Mahula Akharapara Kali Mandir at Mahula Under Mahula 1 GP Sansad No XXIV Activity Id - 89223657 FY- 2024-2025 Tender ID: 2025_ZPHD_826385_1
Tender Inviting Authority: Mahula -I GRAM PANCHAYAT
Name of Work: Installation or Construction of Solar Water ATM Treatment Plant infront of Mahula Akharapara Kali Mandir at Mahula Under Mahula 1 GP Sansad No XXIV Activity Id - 89223657 FY- 2024-2025
Contract No: 7501691401
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD SALAUDDIN AZAD (GSTN-19AGZPA8302L1ZV) BID ID -6254046 340884.00 -.01 340849.91 Three Lakh Fourty Thousand Eight Hundred and Fourty Nine
2.00 ABDUL AMIN SK (GSTN-19CLWPS1258P1ZU) BID ID -6254071 340884.00 -.02 340815.82 Three Lakh Fourty Thousand Eight Hundred and Fifteen
3.00 M/S.L.K.CONSTRUCTION AND CO. (GSTN-NA) BID ID -6254116 340884.00 -.05 340713.56 Three Lakh Fourty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S.L.K.CONSTRUCTION AND CO.(340713.56)
BOQ Summary Details Tender Title: Installation or Construction of Solar Water ATM Treatment Plant infront of Mahula Akharapara Kali Mandir at Mahula Under Mahula 1 GP Sansad No XXIV Activity Id - 89223657 FY- 2024-2025 Tender ID: 2025_ZPHD_826385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.L.K.CONSTRUCTION AND CO. (BID ID -6254116) 340713.56 L1
2 ABDUL AMIN SK (BID ID -6254071) 340815.82 L2
3 MD SALAUDDIN AZAD (BID ID -6254046) 340849.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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