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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₹81,464Accepted-AOC 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹69,037.54+₹683.54 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹69,721.08+₹1,367.08 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹68,354
EMD Value
₹1,370
Closing Date
3 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
MOHANPUR GRAM PANCHAYAT, MAGRAHT-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS
Roap Protection work at Puraton Masjid
2024_ZPHD_740020_2
11/MGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
MOHANPUR, 25
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRODHAN , MOHANPUR GRAM PANCHAYAT
₹1,370
Yes
22 Jan 2025
28 Aug 2024
5 Sept 2024
28 Aug 2024
3 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: Utpal Kumar Sarkar Created Date/Time: 05-Sep-2024 01:58 PM Tender Title: Roap Protection work at Puraton Masjid Tender ID: 2024_ZPHD_740020_2
Tender Inviting Authority: MOHANPUR GRAM PANCHAYAT
Name of Work: ROAD PROTECTION WORK AT PURATAN MASJID .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION(GSTN-NA)--5520539 68354.000 -0.000 68354.000 Sixty Eight Thousand Three Hundred and Fifty Four
2.00 DREAM ENTERPRISE(GSTN-NA)--5520615 68354.000 2.000 69721.080 Sixty Nine Thousand Seven Hundred and Twenty One
3.00 MAHARAJA ENTERPRISE(GSTN-NA)--5519057 68354.000 1.000 69037.540 Sixty Nine Thousand Thirty Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(68354.000)
BOQ Summary Details Tender Title: Roap Protection work at Puraton Masjid Tender ID: 2024_ZPHD_740020_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 68354.000 L1
2 MAHARAJA ENTERPRISE 69037.540 L2
3 DREAM ENTERPRISE 69721.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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