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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₹1.1 LAccepted-AOC 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC 1ST | |
| 2 | L2₹1.2 L+₹1,235.55 (1.08%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹1.3 L+₹12,251.34 (10.7%)Rejected-Finance VILL P O KARAJGRAM PS KATWA DIST PURBA BARDHAMAN PIN 713502 | KATWA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance 3RD | |
| 4 | L4₹1.3 L+₹19,024.56 (16.7%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹1.4 L+₹24,309.16 (21.3%)Rejected-Finance | L5 | Rejected-Finance 5TH |
Tender Value
₹1.5 L
EMD Value
₹2,977
Closing Date
2 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NAWDAPANUR
Construction of Drain from Kajem Sk house to Saifuddin Sk house at Nowpara uttar sansad no 02 under Nowdapanur GP Activity code 67528424 Fund- 15 th FC/23-24/Tied
2024_ZPHD_739431_3
05/ 2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
II
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,977
11 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: JAYANTI GHOSH . Created Date/Time: 06-Sep-2024 03:27 PM Tender Title: 05/ 2024-25_03 Tender ID: 2024_ZPHD_739431_3
Tender Inviting Authority: Prodhan, Nowdapanur Gram Panchayat.
Construction of Drain from Kajem Sk house to Saifuddin Sk house at Nowpara uttar sansad no 02 under Nowdapanur GP Activity code 67528424 Fund- 15 th FC/23-24/Tied
Contract No: e-TENDER NO: 05/ 2024-25 Memo No:-1029/NIT/Nawdapanur Sl No-03 Dated : 19.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADIL ENTERPRISE(GSTN-NA)--5518001 148862.00 -15.10 126383.84 One Lakh Twenty Six Thousand Three Hundred and Eighty Three
2.00 MAHAMMAD AMJAD SEKH(GSTN-NA)--5518488 148862.00 -7.00 138441.66 One Lakh Thirty Eight Thousand Four Hundred and Fourty One
3.00 SAID REJA MOLLA(GSTN-NA)--5518977 148862.00 -22.50 115368.05 One Lakh Fifteen Thousand Three Hundred and Sixty Eight
4.00 SUNDIPUR NETAJI SAYAMBHAR GOSTHI(GSTN-NA)--5518414 148862.00 -10.55 133157.06 One Lakh Thirty Three Thousand One Hundred and Fifty Seven
5.00 BISWAS CONSTRUCTION(GSTN-NA)--5518038 148862.00 -23.33 114132.50 One Lakh Fourteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: BISWAS CONSTRUCTION(114132.50)
BOQ Summary Details Tender Title: 05/ 2024-25_03 Tender ID: 2024_ZPHD_739431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS CONSTRUCTION 114132.50 L1
2 SAID REJA MOLLA 115368.05 L2
3 ADIL ENTERPRISE 126383.84 L3
4 SUNDIPUR NETAJI SAYAMBHAR GOSTHI 133157.06 L4
5 MAHAMMAD AMJAD SEKH 138441.66 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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