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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 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹2.5 L+₹27,028.44 (12.0%)Rejected-Finance | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹2.7 L+₹43,261.74 (19.3%)Rejected-Finance KISMAT GADI P O KATANAGAR KATANAGAR 742227 | MURSHIDABAD | WEST BENGAL | 742227 | 3 | Rejected-Finance MAY BE REJECTED | |
| 4 | 4₹2.7 L+₹48,645.78 (21.7%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | 4 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹2.7 L
EMD Value
₹5,411
Closing Date
25 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN GURAH PASHLA GRAM PANCHAYAT
GURAH PASHLA NABAGRAM MURSHIDABAD
Construction of Concrete Cover Drain from Sarban Sk house to Nekkar Sk house at Natungram Village under Gurah Pashla Gram Panchayat under Nabagram Panchayat Samity Activity ID-89055989
2024_ZPHD_748698_1
07/GPGP/(TIED)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Natungram
AS PER NIT
4 documents required · 4 mandatory
₹1,500
₹5,411
Yes
14 Dec 2024
11 Sept 2024
27 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKIB ANSARY Created Date/Time: 30-Sep-2024 11:59 AM Tender Title: 07/GPGP/(TIED)/2024-2025 Tender ID: 2024_ZPHD_748698_1
Tender Inviting Authority: Prodhan, Gurah Pashla Gram Panchayat, Nabagram, Murshidabad.
Name of Work: Construction of Concrete Cover Drain from Sarban Sk house to Nekkar Sk house at Natungram Village under Gurah Pashla Gram Panchayat under Nabagram Panchayat Samity Activity ID-89055989
Contract No: 07/GPGP/(TIED)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANNAF HOSSAIN (GSTN-NA) BID ID -5608962 270555.00 -16.99 224587.71 Two Lakh Twenty Four Thousand Five Hundred and Eighty Seven
2.00 UMMEHANI KHATUN (GSTN-NA) BID ID -5588740 270555.00 -7.00 251616.15 Two Lakh Fifty One Thousand Six Hundred and Sixteen
3.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5633671 270555.00 .99 273233.49 Two Lakh Seventy Three Thousand Two Hundred and Thirty Three
4.00 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5617178 270555.00 -1.00 267849.45 Two Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: MANNAF HOSSAIN(224587.71)
BOQ Summary Details Tender Title: 07/GPGP/(TIED)/2024-2025 Tender ID: 2024_ZPHD_748698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNAF HOSSAIN (BID ID -5608962) 224587.71 L1
2 UMMEHANI KHATUN (BID ID -5588740) 251616.15 L2
3 NABODAYA CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5617178) 267849.45 L3
4 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5633671) 273233.49 L4
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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