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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹6,728.82 (1.27%)Rejected-Finance 10 100 3 BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹8,074.59 (1.53%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.4 L
EMD Value
₹10,766
Closing Date
16 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Construction of CC Drain Suranjan Dey Das To Gour Haldar House at Bidoypur Within Patiram GP (AC No-97817302)
2024_DMDD_730492_1
eNIT-09(2024-2025)/P.S, Dt-08/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,766
Yes
24 Sept 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 18-Sep-2024 11:55 AM Tender Title: eNIT-09(24-25)/P.S, Dt-08/08/2024, SL-01 Tender ID: 2024_DMDD_730492_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction of CC Drain Suranjan Dey Das To Gour Haldar House at Bidoypur Within Patiram GP (AC No-97817302)
Contract No: eNIT No:-09 (2024-25) Memo No-346/P.S,Date-08.08.2024 Sl no-01 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BOLLA KALI ENTERPRISE(GSTN-NA)--5432935 538306.000 -1.750 528885.650 Five Lakh Twenty Eight Thousand Eight Hundred and Eighty Five
2.00 Sreeram Construction(GSTN-NA)--5434271 538306.000 -0.250 536960.240 Five Lakh Thirty Six Thousand Nine Hundred and Sixty
3.00 JYOTSNA CONSTRUCTION(GSTN-NA)--5434300 538306.000 -0.500 535614.470 Five Lakh Thirty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: MAA BOLLA KALI ENTERPRISE(528885.650)
BOQ Summary Details Tender Title: eNIT-09(24-25)/P.S, Dt-08/08/2024, SL-01 Tender ID: 2024_DMDD_730492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BOLLA KALI ENTERPRISE 528885.650 L1
2 JYOTSNA CONSTRUCTION 535614.470 L2
3 Sreeram Construction 536960.240 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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