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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹12,972.33 (6.18%)Rejected-Finance VILL ANANDA NAGAR P O SURJANAGAR P S KAKDWIP DIST 24 PGS S PIN 743374 | KAKDWIP | 24 PGS S | WEST BENGAL | 743374 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.3 L+₹22,288.81 (10.6%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹2.4 L+₹25,897.48 (12.3%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.4 L
EMD Value
₹4,717
Closing Date
11 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, ALIPUR - I GRAM PANCHAYET
PRODHAN, ALIPUR - I GRAM PANCHAYET
REPAIR AND CLEAN AGE OF DRAIN FROM MAIN ROAD to SAIDUL SK HOUSE AT MARUABADI SANSAD-08 under ALIPUR-I G.P. of KALIACHAK-I Development Block, Malda
2025_ZPHD_809236_1
12/A-I GP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPUR - I GRAM PANCHAYET
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN, ALIPUR - I GRAM PANCHAYET
₹4,717
Yes
24 Feb 2025
31 Jan 2025
13 Feb 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: PRASENJIT SARKAR Created Date/Time: 21-Feb-2025 12:22 PM Tender Title: 12/A-I GP/2024-2025/ SL 01 Tender ID: 2025_ZPHD_809236_1
Tender Inviting Authority: THE PRODHAN, ALIPUR - I GRAM PANCHAYET, KALIACHAK - I DEV. BLOCK, MALDA
Name of Work: REPAIR AND CLEAN AGE OF DRAIN FROM MAIN ROAD to SAIDUL SK HOUSE AT MARUABADI SANSAD-08 under ALIPUR-I G.P. of KALIACHAK-I Development Block, Malda.
Contract No: 12/A-I GP/2024-2025 / SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N A CONSTRUCTION (GSTN-19ADDPA6019R1Z9) BID ID -6108908 235860.43 -5.50 222888.11 Two Lakh Twenty Two Thousand Eight Hundred and Eighty Eight
2.00 M/S MOHOSIN ENTERPRISE (GSTN-NA) BID ID -6108601 235860.43 -1.55 232204.59 Two Lakh Thirty Two Thousand Two Hundred and Four
3.00 MD ASBABUL SK (GSTN-NA) BID ID -6113519 235860.43 -11.00 209915.78 Two Lakh Nine Thousand Nine Hundred and Fifteen
4.00 MD ALTAF HOSSAIN (GSTN-NA) BID ID -6108761 235860.43 -0.02 235813.26 Two Lakh Thirty Five Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: MD ASBABUL SK(209915.78)
BOQ Summary Details Tender Title: 12/A-I GP/2024-2025/ SL 01 Tender ID: 2025_ZPHD_809236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ASBABUL SK (BID ID -6113519) 209915.78 L1
2 N A CONSTRUCTION (BID ID -6108908) 222888.11 L2
3 M/S MOHOSIN ENTERPRISE (BID ID -6108601) 232204.59 L3
4 MD ALTAF HOSSAIN (BID ID -6108761) 235813.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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