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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₹1.6 LAccepted-AOC VILLL JAMNA P O MAHALANDI P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.6 L+₹797 (0.51%)Rejected-AOC VILL P O KUMARSANDA P S KANDI DIST MURSHIDABAD | KUMARSANDA | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹1.6 L+₹1,594 (1.02%)Rejected-AOC HATUGANJ USTHI SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹1.6 L+₹3,108 (1.99%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹1.6 L+₹3,299 (2.11%)Rejected-AOC VILL P O P S BHARATPUR DIST MURSHIDABAD W B PIN 742301 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L5 | Rejected-AOC REJECTED |
Tender Value
₹1.6 L
EMD Value
₹3,188
Closing Date
2 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, KPS
KANDI, MURSHIDABAD
Construction of 03 nos. Modified Community leach pit at different Institution levels and community platforms within Mahalandi (03 no.) IMIS village under Mahalandi -I GP of Kandi Panchayat Samity
2024_ZPHD_765207_9
NIeT No 20/KPS/SBM-G/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹160
₹3,188
Yes
21 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
2 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 14-Nov-2024 01:06 PM Tender Title: NIeT No. 20/KPS/SBM-G/24-25/09 Tender ID: 2024_ZPHD_765207_9
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Construction of 03 nos. Modified Community leach pit at different Institution levels and community platforms within Mahalandi (03 no.) IMIS village under Mahalandi -I GP of Kandi Panchayat Samity
Contract No: Civil works/20KPS/SBM-G/2024-2025/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINARUL CONSTRUCTION (GSTN-NA) BID ID -5736700 159402.00 -.15 159162.90 One Lakh Fifty Nine Thousand One Hundred and Sixty Two
2.00 ASITENDU GHOSH (GSTN-NA) BID ID -5736007 159402.00 -1.60 156851.57 One Lakh Fifty Six Thousand Eight Hundred and Fifty One
3.00 M.R ENTERPRISE (GSTN-NA) BID ID -5736044 159402.00 -1.10 157648.58 One Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
4.00 NAJRUL SK (GSTN-NA) BID ID -5736875 159402.00 -.03 159354.18 One Lakh Fifty Nine Thousand Three Hundred and Fifty Four
5.00 MONOWAR HOSSAIN (GSTN-NA) BID ID -5736596 159402.00 -.01 159386.06 One Lakh Fifty Nine Thousand Three Hundred and Eighty Six
6.00 MD. AROB ALI (GSTN-NA) BID ID -5735972 159402.00 -2.10 156054.56 One Lakh Fifty Six Thousand Fifty Four
Lowest Amount Quoted BY: MD. AROB ALI(156054.56)
BOQ Summary Details Tender Title: NIeT No. 20/KPS/SBM-G/24-25/09 Tender ID: 2024_ZPHD_765207_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. AROB ALI (BID ID -5735972) 156054.56 L1
2 ASITENDU GHOSH (BID ID -5736007) 156851.57 L2
3 M.R ENTERPRISE (BID ID -5736044) 157648.58 L3
4 DINARUL CONSTRUCTION (BID ID -5736700) 159162.90 L4
5 NAJRUL SK (BID ID -5736875) 159354.18 L5
6 MONOWAR HOSSAIN (BID ID -5736596) 159386.06 L6
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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