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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 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹2.7 L+₹9,813 (3.77%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹2.9 L+₹24,810 (9.54%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹3.0 L+₹36,810 (14.1%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
12 Aug 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE POLBA-DADPUR BLOCK / PS
OFFICE OF THE BLOCK DEVELOPMENT OFFICER, POLBA-DADPUR BLOCK / PSCK / PS, BARUNANPARA, HOOGHLY
CONSTRUCTION OF CSC AT MAYUR MAHAL
2024_ZPHD_728436_1
ENIT 03/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
MAYUR MAHAL
REFER TENDER DOCS
4 documents required · 4 mandatory
₹750
₹6,000
25 Sept 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
5 Aug 2024 - 12 Aug 2024
eProcurement System of Government of West Bengal Created By: Jagadish Chandra Barui Created Date/Time: 23-Aug-2024 02:41 PM Tender Title: ENIT 03/2024-25 (SL 01), DT. 05/08/2024 Tender ID: 2024_ZPHD_728436_1
Tender Inviting Authority: EXECUTIVE OFFICER, POLBA-DADPUR PS, BARUNANPARA, HOOGHLY.
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT MAYUR MAHAL PARK AT DHULIYARA MOUJA , PLOT NO.1620,JL NO. 27 UNDER RAJHAT GP WITHIN POLBA DADPUR PANCHAYAT SAMITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. (GSTN-19AACAN1548B1ZV) BID ID -5398389 300000.000 -5.000 285000.000 Two Lakh Eighty Five Thousand
2.00 M/S MALLICK ENTERPRISE (GSTN-19BUCPM5114J1ZK) BID ID -5420083 300000.000 -13.270 260190.000 Two Lakh Sixty Thousand One Hundred and Ninty
3.00 AMIT BAG(GSTN-NA)--5415603 300000.000 -9.999 270003.000 Two Lakh Seventy Thousand Three
4.00 SUNSHINE ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5399502 300000.000 -1.000 297000.000 Two Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: M/S MALLICK ENTERPRISE(260190.000)
BOQ Summary Details Tender Title: ENIT 03/2024-25 (SL 01), DT. 05/08/2024 Tender ID: 2024_ZPHD_728436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALLICK ENTERPRISE 260190.000 L1
2 AMIT BAG 270003.000 L2
3 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. 285000.000 L3
4 SUNSHINE ENGINEERS CO-OPERATIVE SOCIETY LIMITED 297000.000 L4
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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