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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹4,011.94 (1.16%)Rejected-Finance NARIKEL BAGAN BHATTABATI BILBARI MURSHIDABAD WEST BENGAL 742161 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742161 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹4,221.26 (1.22%)Rejected-Finance NABAGRAM BAIDYABATI MURSHIDABAD WB 742181 | BAIDYABATI | MURSHIDABAD | WEST BENGAL | 742181 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹9,419.33 (2.73%)Rejected-Finance KAPASDANGA JAFFABAD MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹6,977
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KIRITESWARI GRAM PANCHAYAT
KIRITESWARI GRAM PANCHAYAT
CONSTRUCTION OF CONCRETE DRAIN WITH COVER AND FILTERING CHEMBER FROM ISHA SK HOUSE TO SANAUL SK HOUSE AT EKPAHARIYA UNDER KIRITESWARI GP
2024_ZPHD_791111_3
07/KGP/15th CFC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹6,977
Yes
4 Jun 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
3 Nov 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 05-Feb-2025 01:23 PM Tender Title: 07/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791111_3
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
Name of Work: CONSTRUCTION OF CONCRETE DRAIN WITH COVER AND FILTERING CHEMBER FROM ISHA SK HOUSE TO SANAUL SK HOUSE AT EKPAHARIYA UNDER KIRITESWARI GP
Contract No: 07/KGP/15th CFC(Tied)/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 SALAUDDIN MD SIRAJI (GSTN-19BOUPS3229E1ZF) BID ID -5944749 348864.00 1.50 354096.96 Three Lakh Fifty Four Thousand Ninty Six
2.00 TAPESH MONDAL (GSTN-19ATFPM0572M1ZA) BID ID -5944992 348864.00 0.01 348898.89 Three Lakh Fourty Eight Thousand Eight Hundred and Ninty Eight
3.00 HAFIZUL SK (GSTN-NA) BID ID -5945237 348864.00 -0.05 348689.57 Three Lakh Fourty Eight Thousand Six Hundred and Eighty Nine
4.00 MANIRUL SK (GSTN-NA) BID ID -5946999 348864.00 -1.20 344677.63 Three Lakh Fourty Four Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: MANIRUL SK(344677.63)
BOQ Summary Details Tender Title: 07/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791111_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIRUL SK (BID ID -5946999) 344677.63 L1
2 HAFIZUL SK (BID ID -5945237) 348689.57 L2
3 TAPESH MONDAL (BID ID -5944992) 348898.89 L3
4 SALAUDDIN MD SIRAJI (BID ID -5944749) 354096.96 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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