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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹385 (0.11%)Rejected-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | L2 | Rejected-Finance L TWO | |
| 3 | L3₹3.5 L+₹420 (0.12%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance L THREE |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Jul 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Prodhan,Bargachia-II Gram Panchayat
BARGACHIA, HOWRAH
Construction of drain with grey water management unit from Bargachia Pokapara Sk Meheraj house to Sk Hafijul house at Sansad no-05 under Bargachia-II Gram Panchayat within Jagatballavpur Panchayat Samity , Dist-Howrah , West Bengal, Mouza-Bargachia
2024_ZPHD_714945_1
BAR-II/E-Tender/365/2024(15-TH FC)
Open Tender
CIVIL WORKS
Percentage
60 days
Under Bargachia-II Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,000
10 Sept 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SHYAMSUNDAR TUDU Created Date/Time: 13-Aug-2024 01:46 PM Tender Title: BAR-II/E-Tender/365/2024(15-th FC) Tender ID: 2024_ZPHD_714945_1
Tender Inviting Authority: The Pradhan, Bargachia-II Gram Panchyat, Bargachia, Howrah
Name of the Work: Construction of drain with grey water management unit from Bargachia Pokapara Sk Meheraj house to Sk Hafijul house at Sansad no-05 under Bargachia-II Gram Panchayat within Jagatballavpur Panchayat Samity , Dist-Howrah , West Bengal, Mouza-Bargachia ,J.L No-51, Plot No-01, Name of the Fund-15-th F.C/2023-24 , Action Plan No:-AAP-05/2023-24 , Activity Id- 76085635
Contract No: Tender Notice:- BAR-II/E-Tender/365/2024(15th FC), SL No-01 , Dated:- 15/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SARODA ENTERPRISE(GSTN-NA)--5299811 350000.000 -0.100 349650.000 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 KARMAKAR ENTERPRISE(GSTN-NA)--5292933 350000.000 0.010 350035.000 Three Lakh Fifty Thousand Thirty Five
3.00 SK ENTERPRISE(GSTN-NA)--5293000 350000.000 0.020 350070.000 Three Lakh Fifty Thousand Seventy
Lowest Amount Quoted BY: MA SARODA ENTERPRISE(349650.000)
BOQ Summary Details Tender Title: BAR-II/E-Tender/365/2024(15-th FC) Tender ID: 2024_ZPHD_714945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SARODA ENTERPRISE 349650.000 L1
2 KARMAKAR ENTERPRISE 350035.000 L2
3 SK ENTERPRISE 350070.000 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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