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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₹6.8 LAccepted-AOC VILLL JAMNA P O MAHALANDI P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.9 L+₹3,498 (0.51%)Rejected-AOC VILL P O KUMARSANDA P S KANDI DIST MURSHIDABAD | KUMARSANDA | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹6.9 L+₹6,996 (1.02%)Rejected-AOC HATUGANJ USTHI SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹7.0 L+₹13,642 (1.99%)Rejected-AOC SHIBAMBATI P O KANDI KANDI DIST MURSHIDABAD WEST BENGAL PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹7.0 L+₹14,481 (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
₹7.0 L
EMD Value
₹13,991
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 08 no. Filter Chamber (in drain treatment) at Mahalandi IMIS village (details of places in SOQ) of Mahalandi- I GP
2024_ZPHD_765207_11
NIeT No 20/KPS/SBM-G/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹700
₹13,991
Yes
21 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
2 Nov 2025
26 Oct 2024
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 14-Nov-2024 01:21 PM Tender Title: NIeT No. 20/KPS/SBM-G/24-25/11 Tender ID: 2024_ZPHD_765207_11
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Construction of 08 no. Filter Chamber (in drain treatment) at Mahalandi IMIS village (details of places in SOQ) of Mahalandi- I GP
Contract No: Civil works/20KPS/SBM-G/2024-2025/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJRUL SK (GSTN-NA) BID ID -5736755 699560.00 -.03 699350.13 Six Lakh Ninty Nine Thousand Three Hundred and Fifty
2.00 MONOWAR HOSSAIN (GSTN-NA) BID ID -5736584 699560.00 -.01 699490.04 Six Lakh Ninty Nine Thousand Four Hundred and Ninty
3.00 M.R ENTERPRISE (GSTN-NA) BID ID -5736063 699560.00 -1.10 691864.84 Six Lakh Ninty One Thousand Eight Hundred and Sixty Four
4.00 ASITENDU GHOSH (GSTN-NA) BID ID -5736017 699560.00 -1.60 688367.04 Six Lakh Eighty Eight Thousand Three Hundred and Sixty Seven
5.00 MD. AROB ALI (GSTN-NA) BID ID -5735977 699560.00 -2.10 684869.24 Six Lakh Eighty Four Thousand Eight Hundred and Sixty Nine
6.00 AMIR KHAN (GSTN-NA) BID ID -5736669 699560.00 -.15 698510.66 Six Lakh Ninty Eight Thousand Five Hundred and Ten
Lowest Amount Quoted BY: MD. AROB ALI(684869.24)
BOQ Summary Details Tender Title: NIeT No. 20/KPS/SBM-G/24-25/11 Tender ID: 2024_ZPHD_765207_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. AROB ALI (BID ID -5735977) 684869.24 L1
2 ASITENDU GHOSH (BID ID -5736017) 688367.04 L2
3 M.R ENTERPRISE (BID ID -5736063) 691864.84 L3
4 AMIR KHAN (BID ID -5736669) 698510.66 L4
5 NAJRUL SK (BID ID -5736755) 699350.13 L5
6 MONOWAR HOSSAIN (BID ID -5736584) 699490.04 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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