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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 | L1₹1.4 LAccepted-AOC AT KHUDIRAM SARANI P O KENDUADIH DIST BANKURA PIN 722102 | KENDUADIH | BANKURA | WEST BENGAL | 722102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹620 (0.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹5,500 (4.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹6,800 (5.04%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹19,020 (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
5 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.
EO
PUABAGAN
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 13
2024_ZPHD_739374_13
BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
PS BNK I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
2 Jan 2025
28 Aug 2024
7 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MANDAL Created Date/Time: 13-Dec-2024 01:26 PM Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 13 Tender ID: 2024_ZPHD_739374_13
Tender Inviting Authority:EXECUTIVE OFFICER ,BANKURA1 PS
Construction of C C Road from Segunsara end of Dhalai Road to Satgachia Deb than Mouza Khap JL NO 150 Plot no 91 92 ,Andharthole Gram Panchayet, Bankura-I Panchayet Samity
Contract No: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pintu Pal (GSTN-19FCTPP2112N1ZX) BID ID -5518253 200000.00 -29.75 140500.00 One Lakh Fourty Thousand Five Hundred
2.00 GOPAL CONSTRUCTOR & MANUFACTURER (GSTN-19DVMPM9873B1ZX) BID ID -5527921 200000.00 -32.50 135000.00 One Lakh Thirty Five Thousand
3.00 MAA KALI ENTERPRISE (GSTN-19BHYPM8677F1Z8) BID ID -5531775 200000.00 -29.10 141800.00 One Lakh Fourty One Thousand Eight Hundred
4.00 Hiralal Mandal (GSTN-19EDZPM4610N1ZM) BID ID -5531395 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
5.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5532080 200000.00 -22.99 154020.00 One Lakh Fifty Four Thousand Twenty
6.00 DEBASIS PANDA (GSTN-19AHQPP6581J1ZE) BID ID -5532398 200000.00 -32.19 135620.00 One Lakh Thirty Five Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: GOPAL CONSTRUCTOR & MANUFACTURER(135000.00)
BOQ Summary Details Tender Title: BNK1/09/15th CFC / 2024 2025 DATED 23/08/2024 SL 13 Tender ID: 2024_ZPHD_739374_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTOR & MANUFACTURER (BID ID -5527921) 135000.00 L1
2 DEBASIS PANDA (BID ID -5532398) 135620.00 L2
3 Pintu Pal (BID ID -5518253) 140500.00 L3
4 MAA KALI ENTERPRISE (BID ID -5531775) 141800.00 L4
5 Madan Chakraborty (BID ID -5532080) 154020.00 L5
6 Hiralal Mandal (BID ID -5531395) 160020.00 L6
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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