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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₹2.7 LAccepted-AOC MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹697.22 (0.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹3,939.29 (1.44%)Rejected-AOC PASCHIM BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹50,199.84 (18.4%)Rejected-AOC MADANPUR MADANPUR NATUNPARA MURSHIDABAD WB 742304 | MADANPUR | MURSHIDABAD | WB | 742304 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.3 L+₹56,474.82 (20.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹6,972
Closing Date
24 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Amdahara Gram Panchayat Kolan Radhakantapur Ranitala Murshidabad UNDER BHAGWANGOLA II BLOCK
Construction of Cement Concrete road from Dhobapara Morum Road toward Bil Dhar at Amdahara VIII 9 under Amdahara Gram Panchayat of Bhagwangola II Panchayat Samity Fund 15th FC UnTied Activity Id 89025308
2024_ZPHD_734285_2
12/15th FC/AGP/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,972
AMDAHARA GRAM PANCHAYAT
13 Nov 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
19 Aug 2024
eProcurement System of Government of West Bengal Created By: KINGSUK MAJUMDAR Created Date/Time: 17-Sep-2024 11:50 AM Tender Title: 12/15th FC/AGP/24-25 SL 02 Tender ID: 2024_ZPHD_734285_2
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work: Construction of Cement Concrete road from Dhobapara Morum Road toward Bil Dhar at Amdahara VIII 9 under Amdahara Gram Panchayat of Bhagwangola-II Panchayat Samity. Fund : 15th FC (UnTied), Activity Id : 89025308.
NIT No: 12/15th FC/AGP/24-25 Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19BKKPS9877A1ZF) BID ID -5473770 348610.00 -21.70 272961.63 Two Lakh Seventy Two Thousand Nine Hundred and Sixty One
2.00 ANESUR RAHAMAN (GSTN-19AQQPR6968J1ZM) BID ID -5480141 348610.00 -5.50 329436.45 Three Lakh Twenty Nine Thousand Four Hundred and Thirty Six
3.00 MD ROFIKUL ISLAM (GSTN-19AENPI1567D1ZF) BID ID -5480297 348610.00 -7.30 323161.47 Three Lakh Twenty Three Thousand One Hundred and Sixty One
4.00 FARHAN CONSTRUCTION(GSTN-NA)--5480932 348610.00 -20.57 276900.92 Two Lakh Seventy Six Thousand Nine Hundred
5.00 MERINA CONSTRUCTION(GSTN-NA)--5480464 348610.00 -21.50 273658.85 Two Lakh Seventy Three Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(272961.63)
BOQ Summary Details Tender Title: 12/15th FC/AGP/24-25 SL 02 Tender ID: 2024_ZPHD_734285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 272961.63 L1
2 MERINA CONSTRUCTION 273658.85 L2
3 FARHAN CONSTRUCTION 276900.92 L3
4 MD ROFIKUL ISLAM 323161.47 L4
5 ANESUR RAHAMAN 329436.45 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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