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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₹79,000Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹99,980+₹20,980 (26.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹99,990+₹20,990 (26.6%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1 L+₹21,000 (26.6%)Rejected-AOC AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-AOC L4 | |
| 5 | L4₹1 L+₹21,000 (26.6%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
22 Jan 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
Andharthole Gram Panchayat Sunukpahari Bankura
Construction of CC Road from Dasarath Sardar house to Montu Banerjee house at Kumidya, under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Untied)
2025_ZPHD_799902_1
NIET NO-10/2nd Call/AGP/2024
Open Tender
CIVIL WORKS
Percentage
30 days
KUMIDYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,000
Yes
30 Jan 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: RAJESH DAS Created Date/Time: 25-Jan-2025 01:19 PM Tender Title: NIET NO - 10/2nd Call/AGP/2024 SL NO-01 Tender ID: 2025_ZPHD_799902_1
Tender Inviting Authority:- Pradhan Andharthole GP
Name of Work:-Construction of CC Road from Dasarath Sardar house to Montu Banerjee house at Kumidya, under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Untied)
Contract No:- 10/2nd Call/AGP/2024-25 Dated-13.01.2025 sl no-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS KUMAR MONDAL (GSTN-19CHBPM1692Q1ZM) BID ID -6020340 100000.000 -0.020 99980.000 Ninty Nine Thousand Nine Hundred and Eighty
2.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -6037658 100000.000 -21.000 79000.000 Seventy Nine Thousand
3.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -6037698 100000.000 -0.000 100000.000 One Lakh
4.00 Uttam Kumar Mondal (GSTN-19CWIPM1444A1ZR) BID ID -6037722 100000.000 -0.000 100000.000 One Lakh
5.00 Sahabul Mallik (GSTN-19BOEPM3782E1ZR) BID ID -6037765 100000.000 -0.010 99990.000 Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: PHATIK BAURI(79000.000)
BOQ Summary Details Tender Title: NIET NO - 10/2nd Call/AGP/2024 SL NO-01 Tender ID: 2025_ZPHD_799902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHATIK BAURI (BID ID -6037658) 79000.000 L1
2 TAPAS KUMAR MONDAL (BID ID -6020340) 99980.000 L2
3 Sahabul Mallik (BID ID -6037765) 99990.000 L3
4 SABEKADAR MOLLA (BID ID -6037698) 100000.000 L4
5 Uttam Kumar Mondal (BID ID -6037722) 100000.000 L4
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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