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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹4,462.30 (2.85%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹5,942.26 (3.79%)Rejected-Finance BANGALJHI CHAPRA NADIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.6 L+₹6,973.74 (4.45%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹2.2 L
EMD Value
₹5,000
Closing Date
2 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DHULAI, SONAMUKHI, BANKURA
CONSTRUCTION OF NEW PCC ROAD FROM SANTOSH GHOSH HOUSE TO KRISHNA CHATTERJEE HOUSE AT SHIROMONIPUR DHULAI UNDER DHULAI G.P FROM 15TH CFC (Untied) FUND, MOUZA-DHULAI
2024_ZPHD_773716_2
23/ DHULAI G.P.15CFC (Un-Tied Fund) 2024-25, Date 26/11/2024
Open Tender
CIVIL WORKS
Percentage
20 days
UNDER DHULAIL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,125
₹5,000
19 Jan 2025
26 Nov 2024
5 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 11-Dec-2024 06:51 PM Tender Title: 23/ DHULAI G.P.15CFC (Un-Tied Fund) 2024-25, Date 26/11/2024 SL2 Tender ID: 2024_ZPHD_773716_2
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF NEW PCC ROAD FROM SANTOSH GHOSH HOUSE TO KRISHNA CHATTERJEE HOUSE AT SHIROMONIPUR DHULAI UNDER DHULAI GP FROM 15TH CFC (Untied) FUND, MOUZA-DHULAI
Contract No: 23/ DHULAI GP/15CFC (Un-Tied Fund) 2024-25, Date 26/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD. AJIJUL MONDAL (GSTN-19AOLPM6029G1ZN) BID ID -5797362 224236.00 -26.99 163714.70 One Lakh Sixty Three Thousand Seven Hundred and Fourteen
2.00 SARIFUDDIN MONDAL (GSTN-19BLLPM9838B1ZN) BID ID -5802417 224236.00 -27.45 162683.22 One Lakh Sixty Two Thousand Six Hundred and Eighty Three
3.00 SK Ujir Ali (GSTN-19EXPPS5737G1ZM) BID ID -5802997 224236.00 -28.11 161203.26 One Lakh Sixty One Thousand Two Hundred and Three
4.00 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5791936 224236.00 -30.10 156740.96 One Lakh Fifty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS(156740.96)
BOQ Summary Details Tender Title: 23/ DHULAI G.P.15CFC (Un-Tied Fund) 2024-25, Date 26/11/2024 SL2 Tender ID: 2024_ZPHD_773716_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5791936) 156740.96 L1
2 SK Ujir Ali (BID ID -5802997) 161203.26 L2
3 SARIFUDDIN MONDAL (BID ID -5802417) 162683.22 L3
4 MD. AJIJUL MONDAL (BID ID -5797362) 163714.70 L4
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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