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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₹2.0 LAccepted-AOC VILL PASCHIM GADADHARPUR P O P S DIGHA DIST PURBA MEDINIPUR | DIGHA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.0 L+₹2,002 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.0 L+₹4,005 (2.00%)Rejected-Finance SANBALISAI | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
15 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
ID-89026768 Construction of Cover Drain from Rampur Pry. School to Sukamal Jana Pond at Medinipur (W), under 15th CFC (Tied) Fund, Padima-I GP for the Year 2024-25.
2025_ZPHD_797651_5
33/P-I/24-25/15TH CFC (TIED)
Open Tender
CIVIL WORKS
Percentage
20 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
20 Jan 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
9 Jan 2025 - 15 Jan 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 17-Jan-2025 05:09 PM Tender Title: e-NIT NO.- 33, SL. NO.- 5 Tender ID: 2025_ZPHD_797651_5
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-89026768 Construction of Cover Drain from Rampur Pry. School to Sukamal Jana Pond at Medinipur (W), under 15th CFC (Tied) Fund, Padima-I GP for the Year 2024-25.
Contract No: 33/P-I/24-25/15TH CFC (TIED), Dated- 09.01.2025, Sl. No.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURANJAN DAS (GSTN-19ALOPD3139J1ZV) BID ID -5986237 200236.00 0.00 200236.00 Two Lakh Two Hundred and Thirty Six
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -5986259 200236.00 2.00 204241.00 Two Lakh Four Thousand Two Hundred and Fourty One
3.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -5986283 200236.00 1.00 202238.00 Two Lakh Two Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: PURANJAN DAS(200236.00)
BOQ Summary Details Tender Title: e-NIT NO.- 33, SL. NO.- 5 Tender ID: 2025_ZPHD_797651_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURANJAN DAS (BID ID -5986237) 200236.00 L1
2 M/S ARATI ENTERPRISE (BID ID -5986283) 202238.00 L2
3 ASHA CONSTRUCTION (BID ID -5986259) 204241.00 L3
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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