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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 | L3₹1.5 L+₹11,655 (8.43%)Accepted-AOC VILL RATULIA DALBARH | L3 | Accepted-AOC LOWEST BIDDER | |
| 2 | L1₹1.4 LRejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L1 | Rejected-Finance SUBMITTED DUPLICATE CREDENTIAL | |
| 3 | L2₹1.5 L+₹10,200 (7.38%)Rejected-Finance VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance IMPROPER TENDER DOC | |
| 4 | L4₹1.5 L+₹11,700 (8.46%)Rejected-Finance CHHOTOPANA PANA PANARHAT DIST SOUTH 24 PARGANAS PIN 743504 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L4 | Rejected-Finance 4TH LOWEST LOWEST BIDDER | |
| 5 | L5₹1.5 L+₹11,715 (8.47%)Rejected-Finance VILL PO JASSORA PIN 721641 DIST PURBA MEDINIPUR | JASSORA | PURBA MEDINIPUR | WEST BENGAL | 721641 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
3 Oct 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan haur gp
haur gram panchayat
cc road from saharda mrityunjay kar land to mofijul ali pond side at kumorpur jl166 plot 524 268 Activity ID 89433080
2024_ZPHD_755311_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-05
Open Tender
CIVIL WORKS
Percentage
90 days
haur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
12 Dec 2024
21 Sept 2024
5 Oct 2024
21 Sept 2024
3 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 23-Oct-2024 04:51 PM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-05 Tender ID: 2024_ZPHD_755311_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from saharda mrityunjay kar land to mofijul ali pond side at kumorpur jl-166 plot- 524- 268 [ Activity ID : 89433080 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-05 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PINTU SASMAL (GSTN-19DTEPS4595E1Z4) BID ID -5671966 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
2.00 Jayanta Das (GSTN-19AISPD1223C1ZN) BID ID -5671976 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
3.00 Rabindra Nath Barik (GSTN-NA) BID ID -5671983 150000.00 -.05 149925.00 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
4.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5672054 150000.00 -7.82 138270.00 One Lakh Thirty Eight Thousand Two Hundred and Seventy
5.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -5669875 150000.00 -1.02 148470.00 One Lakh Fourty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: KRISHNA ENTERPRISE(138270.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-05 Tender ID: 2024_ZPHD_755311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISE (BID ID -5672054) 138270.00 L1
2 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -5669875) 148470.00 L2
3 Rabindra Nath Barik (BID ID -5671983) 149925.00 L3
4 Jayanta Das (BID ID -5671976) 149970.00 L4
5 MS PINTU SASMAL (BID ID -5671966) 149985.00 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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