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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance BEIDANGA UTTARPARA MURSHIDABAD WB 742133 | MURSHIDABAD | WEST BENGAL | 742133 | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹10,085
Closing Date
30 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AEO, MURSHIDABAD ZILLA PARISHAD
OFFICE OF THE MURSHIDABAD ZILLA PARISHAD PANCHANANTALA BERHAMPORE MURSHIDABAD
Construction of Cover Slab of Existing Drain from Kathaltala More to NH34 Paschimpara at Udaichandpur under Radharghat -II GP in Berhampore Block(XVFC-Untied 2023-24 Suppl.)(Code-107059955)
2024_ZPHD_718718_5
NIeT NO.18/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Murshidabad
AS PER TENDER NOTICE
5 documents required · 5 mandatory
₹504
₹10,085
Yes
14 Nov 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: RIZWAN WAHAB Created Date/Time: 23-Aug-2024 04:26 PM Tender Title: NIeT NO.18/2024-25/05 Tender ID: 2024_ZPHD_718718_5
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of Cover Slab of Existing Drain from Kathaltala More to NH34 Paschimpara at Udaichandpur under Radharghat -II GP in Berhampore Block(XVFC-Untied 2023-24 Suppl.)(Code-107059955)
Contract No: Civil Works/18/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S N.R. CONSTRUCTION (GSTN-19BYHPB4916L1Z6) BID ID -5327414 504237.00 -7.86 464603.97 Four Lakh Sixty Four Thousand Six Hundred and Three
2.00 SALAUDDIN MD SIRAJI (GSTN-19BOUPS3229E1ZF) BID ID -5327699 504237.00 1.00 509279.37 Five Lakh Nine Thousand Two Hundred and Seventy Nine
3.00 MD RIPON SK (GSTN-19CXRPS9927E1ZI) BID ID -5327760 504237.00 2.00 514321.74 Five Lakh Fourteen Thousand Three Hundred and Twenty One
4.00 MST SALMA PARVIN (GSTN-19DERPP0973K1ZM) BID ID -5333114 504237.00 -15.00 428601.45 Four Lakh Twenty Eight Thousand Six Hundred and One
5.00 BISWAS ENTERPRISE (GSTN-19ARBPB4845J1ZR) BID ID -5336419 504237.00 -11.25 447510.34 Four Lakh Fourty Seven Thousand Five Hundred and Ten
6.00 PALASH ENTERPRISE(GSTN-NA)--5345051 504237.00 -15.01 428551.03 Four Lakh Twenty Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: PALASH ENTERPRISE(428551.03)
BOQ Summary Details Tender Title: NIeT NO.18/2024-25/05 Tender ID: 2024_ZPHD_718718_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ENTERPRISE 428551.03 L1
2 MST SALMA PARVIN 428601.45 L2
3 BISWAS ENTERPRISE 447510.34 L3
4 M/S N.R. CONSTRUCTION 464603.97 L4
5 SALAUDDIN MD SIRAJI 509279.37 L5
6 MD RIPON SK 514321.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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