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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 | 1₹1.8 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | 1 | Accepted-AOC 1ST LOWEST ACCEPTED | |
| 2 | 2₹1.8 L+₹986.08 (0.55%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹1,523.94 (0.85%)Rejected-Finance 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.8 L+₹1,882.52 (1.05%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹1.8 L
EMD Value
₹3,586
Closing Date
15 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
HARIHARPUR GP. Village and Post-Hariharpur, PS-Usthi, South 24v Parganas
52-CFCG UT CONSTRUCTIO N OF CONCRETE ROAD FROM MOLLADER DALIJ TO ANARUL MOLLA HOUSE AT MAHESDARI II 89366443 of 2024-25
2025_ZPHD_819174_3
55/HGP/2025, Dt-03/03/2025
Open Tender
CIVIL WORKS
Percentage
MAHESDARI
NIT,PAN,AADHAAR, GST, 3yrs Tax GST Return, Trade Licence, Credential and Others Documents Also
3 documents required · 3 mandatory
₹500
OSR AC HARIHARPUR GRAM PANCHAYAT
₹3,586
Yes
20 Mar 2025
3 Mar 2025
17 Mar 2025
3 Mar 2025
15 Mar 2025
3 Mar 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR TARAFDAR Created Date/Time: 20-Mar-2025 01:35 PM Tender Title: 52-CFCG UT CONSTRUCTIO N OF CONCRETE ROAD FROM MOLLADER DALIJ TO ANARUL MOLLA HOUSE AT MAHESDARI II 89366443 of 2024-25 Tender ID: 2025_ZPHD_819174_3
Tender Inviting Authority: PRADHAN, HARIHARPUR GRAM PANCHAYAT, BLOCK-MAGRAHAT-I, USTHI, SOUTH 24 PARGANAS.
Name of Work : 52-CFCG UT CONSTRUCTIO N OF CONCRETE ROAD FROM MOLLADER DALIJ TO ANARUL MOLLA HOUSE AT MAHESDARI II 89366443 of 2024-25
Contract No : 9734373762 Memo No: 48/HGP/2025 eNIT No: 49/NIT-R/HGP/2024 DATE: 21/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASTER BUILDERS (GSTN-NA) BID ID -6236948 179288.00 1.00 181080.88 One Lakh Eighty One Thousand Eighty
2.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6237147 179288.00 -.05 179198.36 One Lakh Seventy Nine Thousand One Hundred and Ninty Eight
3.00 R ENTERPRISE (GSTN-NA) BID ID -6214370 179288.00 .80 180722.30 One Lakh Eighty Thousand Seven Hundred and Twenty Two
4.00 M S ENTERPRISE (GSTN-NA) BID ID -6237059 179288.00 .50 180184.44 One Lakh Eighty Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: KHAN ENTERPRISE(179198.36)
BOQ Summary Details Tender Title: 52-CFCG UT CONSTRUCTIO N OF CONCRETE ROAD FROM MOLLADER DALIJ TO ANARUL MOLLA HOUSE AT MAHESDARI II 89366443 of 2024-25 Tender ID: 2025_ZPHD_819174_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6237147) 179198.36 L1
2 M S ENTERPRISE (BID ID -6237059) 180184.44 L2
3 R ENTERPRISE (BID ID -6214370) 180722.30 L3
4 MASTER BUILDERS (BID ID -6236948) 181080.88 L4
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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