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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹2.7 L+₹3,105 (1.16%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹2.7 L+₹3,645 (1.37%)Rejected-AOC THANARPARA NADIA | THANARPARA | NADIA | WEST BENGAL | L3 | Rejected-AOC 3rd Lowest Bidder | |
| 4 | L4₹2.7 L+₹3,915 (1.47%)Rejected-AOC VIII THANARPARA P O THANARPARA NADIA | NADIA | WEST BENGAL | L4 | Rejected-AOC 4th Lowest Bidder | |
| 5 | Rejected-Technical MEHIDIPARA P T RASULPUR DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Rejected-Technical Necessary credential nit submitted |
Tender Value
Refer Docs
EMD Value
₹5,400
Closing Date
8 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Natidanga-II Gram Panchayat
Prodhan, Natidanga-II Gram Panchayat, Thanarpara, Nadia
Installation of water ATM near the L/O Mainul Dafadar at Gomakhali ,Sansad no. - 0II, ID.no. 89028126, Sl. No.03
2024_ZPHD_700669_2
01/ Nati-II /15th CFC /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Natidanga-II Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
Yes
₹5,400
Yes
29 Oct 2024
26 Jun 2024
11 Jul 2024
26 Jun 2024
8 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Babulal Das Created Date/Time: 15-Jul-2024 01:18 PM Tender Title: Installation of water ATM near the L/O Mainul Dafadar at Gomakhali ,Sansad no. - 0II, ID.no. 89028126, Sl. No.03 Tender ID: 2024_ZPHD_700669_2
Tender Inviting Authority: PRODHAN NATIDANGA-II GRAM PANCHAYAT, UNDER KARIMPUR-II PS, Thanarpara, NADIA
Name of Work:Installation of water ATM near the L/O Mainul Dafadar at Gomakhali ,Sansad no. - 0II, ID.no. 89028126, Sl. No.03
Contract No: e-Tender No. :-e-TenderNo.- 01/ Nati-II /15th CFC /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 ABDUL GANI MONDAL (GSTN-19AHUPM2496F1ZO) BID ID -5137748 270000.000 0.300 270810.000 Two Lakh Seventy Thousand Eight Hundred and Ten
2.00 ALAMGIR MONDAL(GSTN-NA)--5177505 270000.000 -1.150 266895.000 Two Lakh Sixty Six Thousand Eight Hundred and Ninty Five
3.00 ALOMGIR SAIKH(GSTN-NA)--5142400 270000.000 0.000 270000.000 Two Lakh Seventy Thousand
4.00 LABIBA ENTERPRISE(GSTN-NA)--5138126 270000.000 0.200 270540.000 Two Lakh Seventy Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: ALAMGIR MONDAL(266895.000)
BOQ Summary Details Tender Title: Installation of water ATM near the L/O Mainul Dafadar at Gomakhali ,Sansad no. - 0II, ID.no. 89028126, Sl. No.03 Tender ID: 2024_ZPHD_700669_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAMGIR MONDAL 266895.000 L1
2 ALOMGIR SAIKH 270000.000 L2
3 LABIBA ENTERPRISE 270540.000 L3
4 ABDUL GANI MONDAL 270810.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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