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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₹2.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.9 L+₹230.97 (0.08%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.9 L+₹259.84 (0.09%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
9 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, ACHINTYANAGAR GP
ACHINTYANAGAR GP OFFICE vill PO Achintyanagar PS Patharpratima Dist South 24 Parganas WB Pin 743383
Construction of Double Soling B.P.Road from Swapan Adak Shop to Tarun Mondal house at Mouza Paschim Sripatinagar Sansad XIV Activity Code 89225815
2024_ZPHD_776199_1
NIT- 552/1(02)/NIT/AGP/24-25 Dt 29/11/24
Open Tender
CIVIL WORKS
Percentage
60 days
PASCHIM SRIPATINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, ACHINTYANAGAR GP
₹6,000
Yes
13 Dec 2024
29 Nov 2024
11 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: Shibaprasad Pradhan Created Date/Time: 13-Dec-2024 11:10 AM Tender Title: NIT 552/1(02)/NIT/AGP/XVFC UnTied/24-25 SL No 01 Dt 29/05/24 Tender ID: 2024_ZPHD_776199_1
Tender Inviting Authority: Pradhan, Achintyanagar G.P.
Name of Work: Construction of Double Soling Brick Paved Road from SWAPAN ADAK SHOP TO TARUN MONDAL HOUSE, (Activity ID - 89225815), Mouza-Paschim Sripatinagar, Sansad No. : Achintyanagar - XIV, under Achintyanagar Gram Panchayat, FY - 2024-2025, Fund : 15th FC (Un-Tied), SL no.- 100
Contract No: 552/1(02)/NIT/AGP/XVFC Un-Tied/2024-2025, SL NO. - 01, DATED 29/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ENTERPRISE (GSTN-NA) BID ID -5826325 288709.00 -0.11 288391.42 Two Lakh Eighty Eight Thousand Three Hundred and Ninty One
2.00 MANAS MAITY (GSTN-NA) BID ID -5826704 288709.00 -0.12 288362.55 Two Lakh Eighty Eight Thousand Three Hundred and Sixty Two
3.00 K B M ENTERPRISE (GSTN-NA) BID ID -5826649 288709.00 -0.20 288131.58 Two Lakh Eighty Eight Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: K B M ENTERPRISE(288131.58)
BOQ Summary Details Tender Title: NIT 552/1(02)/NIT/AGP/XVFC UnTied/24-25 SL No 01 Dt 29/05/24 Tender ID: 2024_ZPHD_776199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K B M ENTERPRISE (BID ID -5826649) 288131.58 L1
2 MANAS MAITY (BID ID -5826704) 288362.55 L2
3 SK ENTERPRISE (BID ID -5826325) 288391.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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