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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₹9.3 LAccepted-AOC 1ST FLOOR OPP GURUDWARA GURUDWARA ROAD BENACHITY DURGAPUR 713213 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹5,050 (0.54%)Rejected-AOC RADHANAGAR ROAD BURNPUR PASCHIM BARDHAMAN | BURNPUR | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.6 L+₹37,098.01 (4.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹43,507.61 (4.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹43,701.84 (4.71%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹19,423
Closing Date
12 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Construction of CC Road from Raichuddin House towards Baro Masjit Mollapara under Brajaballavpur GP in P.S. Banshihari-108510516
2024_ZPHD_775469_6
DDP/N-27/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
WORKS
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹19,423
Yes
13 Jun 2025
29 Nov 2024
16 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 13-Jan-2025 11:37 AM Tender Title: DDP/N-27/06/2024-25 Tender ID: 2024_ZPHD_775469_6
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction of CC Road from Raichuddin House towards Baro Masjit Mollapara under Brajaballavpur GP in P.S. Banshihari-108510516
Contract No: DDP/NIT-27/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -5842051 971152.00 -0.69 964451.05 Nine Lakh Sixty Four Thousand Four Hundred and Fifty One
2.00 M/S LAXMI ENTERPRISE (GSTN-NA) BID ID -5848955 971152.00 -4.51 927353.04 Nine Lakh Twenty Seven Thousand Three Hundred and Fifty Three
3.00 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5847080 971152.00 -0.01 971054.88 Nine Lakh Seventy One Thousand Fifty Four
4.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -5847215 971152.00 -0.03 970860.65 Nine Lakh Seventy Thousand Eight Hundred and Sixty
5.00 Ananya Construction (GSTN-NA) BID ID -5826444 971152.00 -3.99 932403.04 Nine Lakh Thirty Two Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S LAXMI ENTERPRISE(927353.04)
BOQ Summary Details Tender Title: DDP/N-27/06/2024-25 Tender ID: 2024_ZPHD_775469_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI ENTERPRISE (BID ID -5848955) 927353.04 L1
2 Ananya Construction (BID ID -5826444) 932403.04 L2
3 Jai Maa Kali Hardware Store (BID ID -5842051) 964451.05 L3
4 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -5847215) 970860.65 L4
5 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -5847080) 971054.88 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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