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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₹1.5 LAccepted-AOC VILL RATULIA MEDINIPUR | L1 | Accepted-AOC OK | |
| 2 | L2₹1.5 L+₹1,518.42 (1.01%)Rejected-Finance VILL RATULIA DALBARH | L2 | Rejected-Finance Grater then L1 | |
| 3 | L3₹1.5 L+₹3,021.81 (2.01%)Rejected-Finance PALTABERIA | L3 | Rejected-Finance Grater then L1 |
Tender Value
₹1.5 L
EMD Value
₹3,007
Closing Date
3 Feb 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
joykrishnapur panskura purba medinipur
Construction of Concrete road from Mafejal towards Rahim Beg house including retainingwallat Kaya Paikan Paschim Nekra
2025_ZPHD_807061_4
PBMDN/PKU/GNAGAR/NIET-22/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
GOBINDANAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,007
Yes
12 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Lakshmi Narayan Bera Created Date/Time: 10-Feb-2025 12:02 PM Tender Title: 22_04 Tender ID: 2025_ZPHD_807061_4
Tender Inviting Authority: Pradhan, Gobindanagar Gram Panchayat,Panskura-I, Purba Medinipur
Name of Work:Construction of Concrete road from Mafejal towards Rahim Beg house including retainingwallat Kaya Paikan Paschim NekraJl No 101 Plot No 1610 1610. Fund-CFC_Untied, AAP-2024-2025, Sl. No. 109
Contract No: 22/WB/GGP/PRADHAN/2024-25 Dated: 25.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANGALATA ENTERPRISE (GSTN-19AGEPB0116C1ZA) BID ID -6084084 150339.00 -.01 150323.97 One Lakh Fifty Thousand Three Hundred and Twenty Three
2.00 Samanta Suppliers (GSTN-NA) BID ID -6082898 150339.00 2.00 153345.78 One Lakh Fifty Three Thousand Three Hundred and Fourty Five
3.00 Rabindra Nath Barik (GSTN-NA) BID ID -6082409 150339.00 1.00 151842.39 One Lakh Fifty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: MS ANANGALATA ENTERPRISE(150323.97)
BOQ Summary Details Tender Title: 22_04 Tender ID: 2025_ZPHD_807061_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANANGALATA ENTERPRISE (BID ID -6084084) 150323.97 L1
2 Rabindra Nath Barik (BID ID -6082409) 151842.39 L2
3 Samanta Suppliers (BID ID -6082898) 153345.78 L3
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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