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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹5,027.50 (2.58%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹5,050 (2.59%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.1 L+₹12,550 (6.44%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.1 L+₹15,025 (7.71%)Rejected-AOC NEGUA EGRA 721448 PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L5 | Rejected-AOC L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
ANDHARTHOLE GRAM PANCHAYAT SUNUKPAHARI BANKURA
Construction of drain from Netai Bauri house to towards north side at Segusara, under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Tied)
2024_ZPHD_787602_1
Nit no-09/agp/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Segunsora
P Tax Challan,credential,Trade Licence PAN
4 documents required · 4 mandatory
₹1,000
₹5,000
30 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJESH DAS Created Date/Time: 15-Jan-2025 04:54 PM Tender Title: NIET NO - 09/AGP/2024 SL NO-01 Tender ID: 2024_ZPHD_787602_1
Tender Inviting Authority:- Pradhan Andharthole GP
Name of Work:-Construction of drain from Netai Bauri house to towards north side at Segusara, under Andharthole Gram Panchayat under 15 th Fc fund 2024-25.(Tied)
Contract No:- 09/AGP/2024-25 Dated-19.12.2024 sl no-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K M ENTERPRISE (GSTN-19BEXPM3035D1Z9) BID ID -5912013 250000.000 -16.990 207525.000 Two Lakh Seven Thousand Five Hundred and Twenty Five
2.00 Uttam Kumar Mondal (GSTN-19CWIPM1444A1ZR) BID ID -5920382 250000.000 -14.560 213600.000 Two Lakh Thirteen Thousand Six Hundred
3.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5920706 250000.000 -19.990 200025.000 Two Lakh Twenty Five
4.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -5921727 250000.000 -13.660 215850.000 Two Lakh Fifteen Thousand Eight Hundred and Fifty
5.00 MD SANAULLA KHAN (GSTN-19BLYPK4254Q1ZX) BID ID -5922228 250000.000 -22.010 194975.000 One Lakh Ninty Four Thousand Nine Hundred and Seventy Five
6.00 PHATIK BAURI (GSTN-19BMSPB2644G1ZX) BID ID -5924137 250000.000 -19.999 200002.500 Two Lakh Two
7.00 MAA BASULI ENTERPRISE (GSTN-NA) BID ID -5921447 250000.000 -16.000 210000.000 Two Lakh Ten Thousand
Lowest Amount Quoted BY: MD SANAULLA KHAN(194975.000)
BOQ Summary Details Tender Title: NIET NO - 09/AGP/2024 SL NO-01 Tender ID: 2024_ZPHD_787602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SANAULLA KHAN (BID ID -5922228) 194975.000 L1
2 PHATIK BAURI (BID ID -5924137) 200002.500 L2
3 Madan Chakraborty (BID ID -5920706) 200025.000 L3
4 S K M ENTERPRISE (BID ID -5912013) 207525.000 L4
5 MAA BASULI ENTERPRISE (BID ID -5921447) 210000.000 L5
6 Uttam Kumar Mondal (BID ID -5920382) 213600.000 L6
7 Shyama Pada Mandal (BID ID -5921727) 215850.000 L7
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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