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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹2.0 L+₹4,010.76 (2.02%)Rejected-Finance BURWAN MURSHIDABAD WB 742132 | BURWAN | MURSHIDABAD | WB | 742132 | L2 | Rejected-Finance 2ND | |
| 3 | L3₹2.1 L+₹14,484.91 (7.28%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | L4₹2.3 L+₹28,306.17 (14.2%)Rejected-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance 4TH | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.9 L
EMD Value
₹5,771
Closing Date
1 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NOWDAPANUR
Construction of cc road from Debasis Pramanik dokan to Tajel Hazra house at Nawdapanur sansad no 4 under Nowdapanur GP Activity code 89029724 Fund-untied /24-25
2024_ZPHD_718149_1
01/ 2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,771
4 Mar 2025
20 Jul 2024
3 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: JAYANTI GHOSH . Created Date/Time: 12-Sep-2024 12:26 PM Tender Title: 01/ 2024-25_01 Tender ID: 2024_ZPHD_718149_1
Tender Inviting Authority: Prodhan, Nowdapanur Gram Panchayat.
Construction of cc road from Debasis Pramanik dokan to Tajel Hazra house at Nawdapanur sansad no 4 under Nowdapanur GP Activity code 89029724 Fund-untied /24-25
Contract No: e-TENDER NO: 01/ 2024-25 Memo No:- 809 /NIT/Nawdapanur Sl No-01 Dated : 19/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R B ENTERPRISE(GSTN-NA)--5309979 288544.00 -21.21 227343.82 Two Lakh Twenty Seven Thousand Three Hundred and Fourty Three
2.00 M/S. MEGHNA CONSTRUCTION(GSTN-NA)--5310130 288544.00 -26.00 213522.56 Two Lakh Thirteen Thousand Five Hundred and Twenty Two
3.00 NOWSAD ALI(GSTN-NA)--5345778 288544.00 -31.02 199037.65 One Lakh Ninty Nine Thousand Thirty Seven
4.00 SAFIKUL ISLAM(GSTN-NA)--5320304 288544.00 -29.63 203048.41 Two Lakh Three Thousand Fourty Eight
Lowest Amount Quoted BY: NOWSAD ALI(199037.65)
BOQ Summary Details Tender Title: 01/ 2024-25_01 Tender ID: 2024_ZPHD_718149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOWSAD ALI 199037.65 L1
2 SAFIKUL ISLAM 203048.41 L2
3 M/S. MEGHNA CONSTRUCTION 213522.56 L3
4 M/S R B ENTERPRISE 227343.82 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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