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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.5 L+₹7,080 (1.30%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.6 L+₹19,740 (3.63%)Rejected-Finance MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.6 L+₹19,740 (3.63%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹5.7 L+₹21,780 (4.00%)Rejected-Finance MAITANA BATTALA PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
27 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Contai III
Marishda
Construction ACR Panichiary Jr High School of Kumirda GP within Contai III PS under head 15th CFC
2024_ZPHD_754934_1
NIT11/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
60 days
Panichiary
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,000
10 Dec 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 03-Oct-2024 02:02 PM Tender Title: E-NIT-11/2024-25 Tender ID: 2024_ZPHD_754934_1
Tender Inviting Authority: Block Development Officer , Contai III Panchayat Samity
Name of Work: Construction ACR Panichiary Jr High School of Kumirda GP within Contai III PS under head 15th CFC
Contract No: Contai III PS/E-NIT-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5642306 600000.00 -5.99 564060.00 Five Lakh Sixty Four Thousand Sixty
2.00 KABITA ENTERPRISE (GSTN-19AXUPP3672J1ZJ) BID ID -5643589 600000.00 -6.00 564000.00 Five Lakh Sixty Four Thousand
3.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5645702 600000.00 -8.11 551340.00 Five Lakh Fifty One Thousand Three Hundred and Fourty
4.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5646417 600000.00 -9.29 544260.00 Five Lakh Fourty Four Thousand Two Hundred and Sixty
5.00 MENAKA ENTERPRISE (GSTN-NA) BID ID -5644149 600000.00 -5.66 566040.00 Five Lakh Sixty Six Thousand Fourty
Lowest Amount Quoted BY: DEBJIT JANA(544260.00)
BOQ Summary Details Tender Title: E-NIT-11/2024-25 Tender ID: 2024_ZPHD_754934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJIT JANA (BID ID -5646417) 544260.00 L1
2 AMITAVA MONDAL (BID ID -5645702) 551340.00 L2
3 KABITA ENTERPRISE (BID ID -5643589) 564000.00 L3
4 SHIBU DAS (BID ID -5642306) 564060.00 L4
5 MENAKA ENTERPRISE (BID ID -5644149) 566040.00 L5
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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