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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹99,320.31+₹2,539.78 (2.62%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 3 | L3₹1.0 L+₹3,792.90 (3.92%)Rejected-Finance | L3 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 4 | L4₹1.0 L+₹5,370.48 (5.55%)Rejected-Finance VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L4 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 5 | L5₹1.1 L+₹10,629.07 (11.0%)Rejected-Finance KANKARDANGA | L5 | Rejected-Finance Quoted Amount IS GREATER THEN L1 |
Tender Value
₹1.1 L
EMD Value
₹2,238
Closing Date
30 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EGARA GRAM PANCHAYAT
VILL SAHEBGANJ P O BALLAVPUR PIN 713323 DIST PASCHIM BARDHAMAN
CONSTRUCTION OF WATER TANK WITH TAPS NEAR KALIMANDIR A Y S CLUB AT AMKULA SANSAD I UNDER EGARA GP ACTIVITY CODE 89037632
2024_ZPHD_738954_1
EGP/536/2024
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,238
Yes
29 Jan 2025
24 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA SEN Created Date/Time: 06-Sep-2024 03:40 PM Tender Title: NIT 09 Tender ID: 2024_ZPHD_738954_1
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work:CONSTRUCTION OF WATER TANK WITH TAPS NEAR KALIMANDIR A Y S CLUB AT AMKULA SANSAD I UNDER EGARA GP (ACTIVITY CODE 89037632)
Contract No: 9614667214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -5505688 111885.00 -13.50 96780.53 Ninty Six Thousand Seven Hundred and Eighty
2.00 MAA KALI ENTERPRISES(GSTN-NA)--5500870 111885.00 -11.23 99320.31 Ninty Nine Thousand Three Hundred and Twenty
3.00 SASTIK ENTERPRISE(GSTN-NA)--5505978 111885.00 -4.00 107409.60 One Lakh Seven Thousand Four Hundred and Nine
4.00 BINODINI ENTERPRISE(GSTN-NA)--5505075 111885.00 -10.11 100573.43 One Lakh Five Hundred and Seventy Three
5.00 RAMESH SINGHA(GSTN-NA)--5505555 111885.00 -8.70 102151.01 One Lakh Two Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SUKHAMOY SADHU(96780.53)
BOQ Summary Details Tender Title: NIT 09 Tender ID: 2024_ZPHD_738954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHAMOY SADHU 96780.53 L1
2 MAA KALI ENTERPRISES 99320.31 L2
3 BINODINI ENTERPRISE 100573.43 L3
4 RAMESH SINGHA 102151.01 L4
5 SASTIK ENTERPRISE 107409.60 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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