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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 | L2₹9.5 L+₹1 L (11.8%)Accepted-AOC | L2 | Accepted-AOC ACCEPTED | |
| 2 | L1₹8.5 LRejected-Finance VILL P O P S BHARATPUR DIST MURSHIDABAD W B PIN 742301 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742301 | L1 | Rejected-Finance AS PER TENDER NORM | |
| 3 | L3₹10.0 L+₹1.5 L (17.6%)Rejected-AOC VILL P O GOKARNA P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742137 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹10.0 L+₹1.5 L (17.6%)Rejected-AOC VILL P O P S BHARATPUR DIST MURSHIDABAD PIN 742301 W B | MURSHIDABAD | WEST BENGAL | 742301 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹10.0 L+₹1.5 L (17.6%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Oct 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER
BHARATPUR
Construction of ACR at Matiara Primary School under Bharatpur-I Dev. Block.
2024_ZPHD_760372_1
02/2024-25/SSM
Open Tender
CIVIL WORKS
Percentage
90 days
Matiara Primary School
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹20,000
Yes
11 Dec 2024
30 Sept 2024
25 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: DAWA SHERPA Created Date/Time: 09-Dec-2024 05:07 PM Tender Title: ACR Tender ID: 2024_ZPHD_760372_1
Tender Inviting Authority: Block Development Officer, Bharatpur-I Development Block
Name of The Scheme:- 01.Construction of ACR at Matiara Primary School under Bharatpur-I Dev. Block.
Reference: N.I.e-T. No. : - 02/2024-25/SSM vide Memo No: 3575 /24-25, dated: 30/09/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJRUL SK (GSTN-NA) BID ID -5709273 1000000.00 -14.99 850100.00 Eight Lakh Fifty Thousand One Hundred
2.00 M/S ANJAN ENTERPRISE (GSTN-NA) BID ID -5711090 1000000.00 -4.99 950100.00 Nine Lakh Fifty Thousand One Hundred
3.00 MONOWAR HOSSAIN (GSTN-NA) BID ID -5708461 1000000.00 -.07 999300.00 Nine Lakh Ninty Nine Thousand Three Hundred
4.00 SUAD ALI (GSTN-NA) BID ID -5708438 1000000.00 -.03 999700.00 Nine Lakh Ninty Nine Thousand Seven Hundred
5.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5711894 1000000.00 -.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: NAJRUL SK(850100.00)
BOQ Summary Details Tender Title: ACR Tender ID: 2024_ZPHD_760372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJRUL SK (BID ID -5709273) 850100.00 L1
2 M/S ANJAN ENTERPRISE (BID ID -5711090) 950100.00 L2
3 MONOWAR HOSSAIN (BID ID -5708461) 999300.00 L3
4 SUAD ALI (BID ID -5708438) 999700.00 L4
5 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5711894) 999900.00 L5
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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