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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.9 L+₹17,886.66 (10.5%)Rejected-Finance KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹21,333.10 (12.5%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹30,279.91 (17.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹31,324.29 (18.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, HABIBPUR GP
HABIBPUR,RANAGHAT,NADIA
INSTALLATION OF SAJAL DHARA NEAR BAROYARI MANDIR AT DAKSHIN MAJDIA SANDSAD XIV
2025_ZPHD_797647_1
E-25/HGP/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
DAKSHIN MAJDIA SANDSAD XIV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,000
11 Mar 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MAMATA BISWAS Created Date/Time: 28-Jan-2025 01:19 PM Tender Title: INSTALLATION OF SAJAL DHARA NEAR BAROYARI MANDIR AT DAKSHIN MAJDIA SANDSAD XIV Tender ID: 2025_ZPHD_797647_1
Tender Inviting Authority: Prodhan Habibpur Gram Panchayet
Name of Work:-INSTALLATION OF SAJAL DHARA NEAR BAROYARI MANDIR AT DAKSHIN MAJDIA SANDSAD XIV.(2ND SAAP-24-25)
NIT No: E-25/HGP/2024-25 Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA CONSTRUCTION (GSTN-19AQZPS7317R1ZB) BID ID -6002990 348125.000 -39.999 208878.481 Two Lakh Eight Thousand Eight Hundred and Seventy Eight
2.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -6005666 348125.000 -42.430 200415.563 Two Lakh Four Hundred and Fifteen
3.00 DULAL BISWAS (GSTN-NA) BID ID -6007750 348125.000 -42.130 201459.938 Two Lakh One Thousand Four Hundred and Fifty Nine
4.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -6005374 348125.000 -45.990 188022.313 One Lakh Eighty Eight Thousand Twenty Two
5.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -6008622 348125.000 -45.000 191468.750 One Lakh Ninty One Thousand Four Hundred and Sixty Eight
6.00 SANVI CONSTRUCTION (GSTN-NA) BID ID -5990785 348125.000 -51.128 170135.650 One Lakh Seventy Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SANVI CONSTRUCTION(170135.650)
BOQ Summary Details Tender Title: INSTALLATION OF SAJAL DHARA NEAR BAROYARI MANDIR AT DAKSHIN MAJDIA SANDSAD XIV Tender ID: 2025_ZPHD_797647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUCTION (BID ID -5990785) 170135.650 L1
2 SUSANTA KUMAR DAS (BID ID -6005374) 188022.313 L2
3 M/S DAS ENTERPRISE (BID ID -6008622) 191468.750 L3
4 PROTIVA COMPUTER (BID ID -6005666) 200415.563 L4
5 DULAL BISWAS (BID ID -6007750) 201459.938 L5
6 SINGHA CONSTRUCTION (BID ID -6002990) 208878.481 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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