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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 | L2₹2.1 L+₹58,680.65 (39.0%)Accepted-AOC | L2 | Accepted-AOC ACCEPT | |
| 2 | L1₹1.5 LRejected-Finance GOPALGANJ DAKSHIN DINAJPUR | GOPALGANJ | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Rejected-Finance DUE TO MEDICAL ILLNESS DO NOT INTEREST FOR THIS WORK | |
| 3 | L3₹2.1 L+₹61,676.10 (41.0%)Rejected-Finance | L3 | Rejected-Finance DUE TO MEDICAL ILLNESS DO NOT INTEREST FOR THIS WORK | |
| 4 | L4₹2.2 L+₹64,800.85 (43.0%)Rejected-Finance | L4 | Rejected-Finance L2 | |
| 5 | L5₹2.2 L+₹64,822.40 (43.0%)Rejected-Finance | L5 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,310
Closing Date
5 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, NO4 RAMKRISHNAPUR GP
NO4 RAMKRISHNAPUR GP
INSTALLATION OF WATER RESERVOIR WITH SOLAR SUB MERSIBBLE PUMP INFRONT DIGHIRPAR CHAKGOPAL ATMOHIPUR SANSAD. AAP NO-119(24-25) .ACTIVITY CODE-89092625
2025_ZPHD_808905_3
63/RKGP/25,DATED 28.01.25
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKGOPAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹4,310
Yes
28 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: RAJIB LOCHAN MAHATO Created Date/Time: 12-Feb-2025 04:55 PM Tender Title: 63/RKGP/25,DATED 28.01.2025, SL NO03 Tender ID: 2025_ZPHD_808905_3
Tender Inviting Authority: NO.4 RAMKRISHNAPUR GRAM PANCHAYAT,GOPALGANJ,UNDER KUMARGANJ BLOCK
Name of Work: INSTALLATION OF WATER RESERVOIR WITH SOLAR SUB MERSIBBLE PUMP INFRONT DIGHIRPAR CHAKGOPAL ATMOHIPUR SANSAD. AAP NO-119(24-25) .ACTIVITY CODE-89092625
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA BUILDERS (GSTN-NA) BID ID -6089501 215500.00 -.05 215392.25 Two Lakh Fifteen Thousand Three Hundred and Ninty Two
2.00 M/S. SUDIPTA SAHA (GSTN-NA) BID ID -6090553 215500.00 -30.12 150591.40 One Lakh Fifty Thousand Five Hundred and Ninty One
3.00 MAHI CONSTRUCTION (GSTN-NA) BID ID -6092946 215500.00 -1.50 212267.50 Two Lakh Tweleve Thousand Two Hundred and Sixty Seven
4.00 M/S KARMOKAR ENTERPRISE (GSTN-NA) BID ID -6089694 215500.00 -.04 215413.80 Two Lakh Fifteen Thousand Four Hundred and Thirteen
5.00 P. MONDAL ENTERPRISE (GSTN-NA) BID ID -6090356 215500.00 -2.89 209272.05 Two Lakh Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. SUDIPTA SAHA(150591.40)
BOQ Summary Details Tender Title: 63/RKGP/25,DATED 28.01.2025, SL NO03 Tender ID: 2025_ZPHD_808905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUDIPTA SAHA (BID ID -6090553) 150591.40 L1
2 P. MONDAL ENTERPRISE (BID ID -6090356) 209272.05 L2
3 MAHI CONSTRUCTION (BID ID -6092946) 212267.50 L3
4 ANNAPURNA BUILDERS (BID ID -6089501) 215392.25 L4
5 M/S KARMOKAR ENTERPRISE (BID ID -6089694) 215413.80 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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