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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₹3.5 LAccepted-AOC 1 1 VIDYAPATI ROAD B ZONE DURGAPUR 05 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.5 L+₹175 (0.05%)Rejected-AOC DWARPARA MATH BISHNUPUR PASCHIM MEDINIPUR | L2 | Rejected-AOC Not L1 Bidder | |
| 3 | L3₹3.5 L+₹245 (0.07%)Rejected-AOC PALASHI BANSDA PALASHI PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L3 | Rejected-AOC Not L1 Bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 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.
Pradhan
Chandanpur Radhachandanpur
Construction Concrete drain from Palashi west Natabar Santra house to Dakshin Math under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity ,ID-97660610, FUND-15TH CFC ,2024-25
2025_ZPHD_804979_2
e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Palashi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹7,000
Yes
24 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 10-Feb-2025 02:14 PM Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_2
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work : Construction Concrete drain from Palashi west Natabar Santra house to Dakshin Math under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity ,ID-97660610, FUND-15TH CFC ,2024-25
Contract No: 287/ G.P 11/1/ 15th Finance / 2024-25 ,SL No 02, 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR PAL (GSTN-19AZJPP7997H1ZB) BID ID -6059938 350000.000 0.020 350070.000 Three Lakh Fifty Thousand Seventy
2.00 PUSPATARI ENTERPRISE (GSTN-19ARBPB6419L1ZP) BID ID -6060146 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
3.00 ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6059187 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: ADHIKARY ENTERPRISE(349825.000)
BOQ Summary Details Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIKARY ENTERPRISE (BID ID -6059187) 349825.000 L1
2 PUSPATARI ENTERPRISE (BID ID -6060146) 350000.000 L2
3 SANKAR PAL (BID ID -6059938) 350070.000 L3
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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