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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₹2.9 LAccepted-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.9 L+₹28.73 (0.01%)Rejected-Finance VILL KHARAR P O MOHATI P S KHEJURI DIST PURBA MEDINIPUR | KHARAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.9 L+₹57.46 (0.02%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance HIGH |
Tender Value
₹2.9 L
EMD Value
₹5,745
Closing Date
29 Jul 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Heria Gram Panchayat
Construction of concrete road from house of Mantu Das to Krishnanagar Bazar at Krishnanagar 15th. fc.(BG/UT)/78/2024-25Activity Id-92003167
2024_ZPHD_717967_9
1/15th. fc.(BG/UT)_9 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Krishnanagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
Pradhan
₹5,745
26/07/2024
3 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOYEE BAR Created Date/Time: 02-Aug-2024 04:22 PM Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /9 Tender ID: 2024_ZPHD_717967_9
Tender Inviting Authority: Pradhan, Henria Gram Panchayat.
Name of Work: Construction of concrete road from house of Mantu Das to Krishnanagar Bazar at Krishnanagar 15th. fc.(BG/UT)/78/2024-25Activity Id-92003167
Contract No: 1/15th. fc.(BG/UT)_9 of 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 LOKENATH CONSTRUCTION(GSTN-NA)--5313476 287274.00 -.16 286814.36 Two Lakh Eighty Six Thousand Eight Hundred and Fourteen
2.00 M/S MA TARA CONSTRUCTION(GSTN-NA)--5327481 287274.00 -.15 286843.09 Two Lakh Eighty Six Thousand Eight Hundred and Fourty Three
3.00 RENUKA ENTERPRISE(GSTN-NA)--5311417 287274.00 -.14 286871.82 Two Lakh Eighty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: LOKENATH CONSTRUCTION(286814.36)
BOQ Summary Details Tender Title: 1/15th. fc.(BG/UT)_9 of 2024-25 /9 Tender ID: 2024_ZPHD_717967_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH CONSTRUCTION 286814.36 L1
2 M/S MA TARA CONSTRUCTION 286843.09 L2
3 RENUKA ENTERPRISE 286871.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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