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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₹45,600Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50,400.60+₹4,800.60 (10.5%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46,200.60+₹600.60 (1.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹47,400.60+₹1,800.60 (3.95%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹51,000+₹5,400 (11.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
22 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN,MALANDIGHI GRAM PANCHAYAT
DRAIN ARRAH KALINAGAR BURNWAL TO TUMPA RAJJAK ,UNDER MOLANDIGHI GP 2024-25
2025_ZPHD_816482_10
RE-eNIT/19/186/OSR/MGP/24
Open Tender
CIVIL WORKS
Percentage
MALANDIGHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹1,200
Yes
4 Jun 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: DEVI DAS MITRA Created Date/Time: 04-Mar-2025 12:38 PM Tender Title: DRAIN ARRAH KALINAGAR BURNWAL TO TUMPA RAJJAK ,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2025_ZPHD_816482_10
Tender Inviting Authority: PRODHAN MALANDIGHI GRAM PANCHAYAT
Name of Work: DRAIN ARRAH KALINAGAR BURNWAL TO TUMPA RAJJAK ,UNDER MOLANDIGHI GP 2024-25
Contract No: eNIT/19/186/MGP/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH CONSTRUCTION (GSTN-19AQDPG0452B1ZG) BID ID -6153417 60000.000 -22.999 46200.600 Fourty Six Thousand Two Hundred
2.00 GARAI ENTERPRISE (GSTN-NA) BID ID -6157328 60000.000 -15.000 51000.000 Fifty One Thousand
3.00 BANDHAN ENTERPRISE (GSTN-NA) BID ID -6156920 60000.000 -20.999 47400.600 Fourty Seven Thousand Four Hundred
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6159790 60000.000 -19.999 48000.600 Fourty Eight Thousand
5.00 BHASKAR ENTERPRISE (GSTN-NA) BID ID -6146465 60000.000 -24.000 45600.000 Fourty Five Thousand Six Hundred
6.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6153576 60000.000 -15.999 50400.600 Fifty Thousand Four Hundred
Lowest Amount Quoted BY: BHASKAR ENTERPRISE(45600.000)
BOQ Summary Details Tender Title: DRAIN ARRAH KALINAGAR BURNWAL TO TUMPA RAJJAK ,UNDER MOLANDIGHI GP 2024-25 Tender ID: 2025_ZPHD_816482_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR ENTERPRISE (BID ID -6146465) 45600.000 L1
2 SWADESH CONSTRUCTION (BID ID -6153417) 46200.600 L2
3 BANDHAN ENTERPRISE (BID ID -6156920) 47400.600 L3
4 MAA LAXMI ENTERPRISE (BID ID -6159790) 48000.600 L4
5 MAA DURGA CONSTRUCTION (BID ID -6153576) 50400.600 L5
6 GARAI ENTERPRISE (BID ID -6157328) 51000.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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