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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 | 1₹2.9 LAccepted-AOC STATION ROAD BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | 1 | Accepted-AOC work order | |
| 2 | 2₹2.9 L+₹732.71 (0.25%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹2.9 L+₹1,611.97 (0.55%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹3.0 L+₹5,129 (1.76%)Rejected-Finance VILL INDA P O DINAPUR P S CHANDRAKONA DIST PASCHIM MEDINIPUR PIN 721 242 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹3.0 L+₹8,059.86 (2.77%)Rejected-Finance | 5 | Rejected-Finance 5th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,862
Closing Date
2 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
Construction of CC road from the house of Golum Nabi to Kalapat main road at mouza- Kalapat, J.L No-22, Plot No- 123-152 within Jara G.P under Chandrakona-I Panchayat Samity
2024_ZPHD_773366_1
WBPASMID/Jara/NIT-38/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Jara GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,862
Yes
19 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: Uma Sankar Chowdhury Created Date/Time: 13-Dec-2024 03:56 PM Tender Title: WBPASMID/Jara/NIT-38/2024-25 Tender ID: 2024_ZPHD_773366_1
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: Construction of CC road from the house of Golum Nabi to Kalapat main road at mouza- Kalapat, J.L No-22, Plot No- 123-152 within Jara G.P under Chandrakona-I Panchayat Samity
Contract No: WBPASMID/Jara/NIT-38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARU MANDAL (GSTN-19BWVPM8760R1ZZ) BID ID -5797554 293086.00 1.00 296016.86 Two Lakh Ninty Six Thousand Sixteen
2.00 DIPAK KUMAR MODAK (GSTN-NA) BID ID -5797609 293086.00 2.00 298947.72 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Seven
3.00 KARTICK GORAI (GSTN-NA) BID ID -5803541 293086.00 -.75 290887.86 Two Lakh Ninty Thousand Eight Hundred and Eighty Seven
4.00 TAMIM CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5803355 293086.00 -.20 292499.83 Two Lakh Ninty Two Thousand Four Hundred and Ninty Nine
5.00 SK AHAMAD ULLA (GSTN-NA) BID ID -5803496 293086.00 -.50 291620.57 Two Lakh Ninty One Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: KARTICK GORAI(290887.86)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-38/2024-25 Tender ID: 2024_ZPHD_773366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTICK GORAI (BID ID -5803541) 290887.86 L1
2 SK AHAMAD ULLA (BID ID -5803496) 291620.57 L2
3 TAMIM CONSTRUCTION AND SUPPLY (BID ID -5803355) 292499.83 L3
4 HARU MANDAL (BID ID -5797554) 296016.86 L4
5 DIPAK KUMAR MODAK (BID ID -5797609) 298947.72 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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