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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.0 L+₹336.64 (0.17%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹2.0 L+₹435.66 (0.22%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
14 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Construction of Concrete road from main road to Gakula Tapan Maji para at Hadla Sansad JL No- 372 Plot No-1 771 Mouza-Hadla
2025_ZPHD_796256_1
NIT No-06(10)/15th CFC(Untied)/25 within Sl-01 Date-07/01/2025
Open Tender
CIVIL WORKS
Item Rate
30 days
HADLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
M/S JALIMANDA GRAM PANCHAYAT
₹4,000
24 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 21-Jan-2025 11:25 AM Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-01 Date-07/01/2025 Tender ID: 2025_ZPHD_796256_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Construction of Concrete road from main road to Gakula Tapan Maji para at Hadla Sansad, JL No:- 372, Plot No:-1, 771, Mouza:-Hadla,
Contract No: NIT No:-06(10)/15th CFC(Untied)/2025, within Sl No:-01, Date:-07/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5990539 198027.00 -.12 197789.37 One Lakh Ninty Seven Thousand Seven Hundred and Eighty Nine
2.00 M/S BAPPA ENTERPRISE (GSTN-19AKDPP7530R1ZD) BID ID -5992898 198027.00 .10 198225.03 One Lakh Ninty Eight Thousand Two Hundred and Twenty Five
3.00 SK NAWSAD (GSTN-NA) BID ID -5992985 198027.00 .05 198126.01 One Lakh Ninty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(197789.37)
BOQ Summary Details Tender Title: NIT No-06(10)/15th CFC(Untied)/25 within Sl-01 Date-07/01/2025 Tender ID: 2025_ZPHD_796256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -5990539) 197789.37 L1
2 SK NAWSAD (BID ID -5992985) 198126.01 L2
3 M/S BAPPA ENTERPRISE (BID ID -5992898) 198225.03 L3
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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