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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 | 1₹4.5 LAccepted-AOC BALAPATHAR DAHUA HARISHCHANDRAPUR | MALDA | WEST BENGAL | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹4.9 L+₹44,089 (9.84%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹5.0 L+₹50,508 (11.3%)Rejected-AOC | 3 | Rejected-AOC REJECT | |
| 4 | 4₹5.2 L+₹75,271 (16.8%)Rejected-AOC | 4 | Rejected-AOC REJECT | |
| 5 | 5₹5.2 L+₹75,999 (17.0%)Rejected-AOC B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 5 | Rejected-AOC REJECT |
Tender Value
₹6.6 L
EMD Value
₹13,102
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KALIACHAK I PS
KALIACHAK I PS OFFICE
Construction of cc road from Shaifuddin Sk house towards Masud Sk house at Alipur1 GP under Kaliachak1 Dev Block Activity Code 90727163
2024_DMM_707004_2
NIeT-03/EO/KI PS/2024-25, Dt-04/07/24
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK 1 BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,310
₹13,102
Yes
24 Aug 2024
4 Jul 2024
18 Jul 2025
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 05-Aug-2024 03:50 PM Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL02 Tender ID: 2024_DMM_707004_2
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work: Construction of cc road from Shaifuddin Sk house towards Masud Sk house at Alipur1 GP under Kaliachak1 Dev Block Activity Code 90727163
Contract No: 03(e)/EO/K-I PS of 2024-2025 (2rd call), Date-04/07/2024 , SL02
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 M R ENTERPRISE (GSTN-19AJTPA9971E1ZO) BID ID -5213999 655104.000 -23.890 498599.654 Four Lakh Ninty Eight Thousand Five Hundred and Ninty Nine
2.00 MD ALTAF HOSSAIN(GSTN-NA)--5224930 655104.000 -19.990 524148.710 Five Lakh Twenty Four Thousand One Hundred and Fourty Eight
3.00 ABUL KALAM AZAD(GSTN-NA)--5235433 655104.000 -31.600 448091.136 Four Lakh Fourty Eight Thousand Ninty One
4.00 M/S MAHBUB AND SONS(GSTN-NA)--5213225 655104.000 -19.999 524089.751 Five Lakh Twenty Four Thousand Eighty Nine
5.00 M/S A.R. ENTERPRISE(GSTN-NA)--5230340 655104.000 -19.995 524115.955 Five Lakh Twenty Four Thousand One Hundred and Fifteen
6.00 J B ENTERPRISE(GSTN-NA)--5194635 655104.000 -19.999 524089.751 Five Lakh Twenty Four Thousand Eighty Nine
7.00 SHAHNAWAZ ENTERPRISE(GSTN-NA)--5229380 655104.000 -24.870 492179.635 Four Lakh Ninty Two Thousand One Hundred and Seventy Nine
8.00 SONALI ENTERPRISE(GSTN-NA)--5229299 655104.000 -20.110 523362.586 Five Lakh Twenty Three Thousand Three Hundred and Sixty Two
9.00 THREE STAR(GSTN-NA)--5208296 655104.000 -18.800 531944.448 Five Lakh Thirty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: ABUL KALAM AZAD(448091.136)
BOQ Summary Details Tender Title: NIeT-03/EO/KI PS/2024-25, Dt-04/07/24, SL02 Tender ID: 2024_DMM_707004_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABUL KALAM AZAD 448091.136 L1
2 SHAHNAWAZ ENTERPRISE 492179.635 L2
3 M/S M R ENTERPRISE 498599.654 L3
4 SONALI ENTERPRISE 523362.586 L4
5 J B ENTERPRISE 524089.751 L5
6 M/S MAHBUB AND SONS 524089.751 L5
7 M/S A.R. ENTERPRISE 524115.955 L6
8 MD ALTAF HOSSAIN 524148.710 L7
9 THREE STAR 531944.448 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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