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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.1 L+₹12,097.67 (5.99%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.2 L+₹15,240.48 (7.54%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.2 L+₹15,584.89 (7.71%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,305
Closing Date
15 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, NASHIPUR GRAM PANCHAYAT
NASHIPUR, LALGOLA, MURSHIDABAD
Construction of Retention wall from Kaborsthan to Hafiz Murol atKadamtala under Nashipur Gram Panchayat(Activity ID-40264108/2023-2024
2024_ZPHD_763176_1
07/5th SFC/Tied/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NASHIPUR
AS PER NIT
5 documents required · 5 mandatory
₹500
₹4,305
Yes
15 Dec 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: MD. BAHARUL ISLAM Created Date/Time: 02-Dec-2024 01:21 AM Tender Title: 07/5th SFC/Tied/2024-2025 Tender ID: 2024_ZPHD_763176_1
Tender Inviting Authority: Prodhan, Nashipur Gram Panchayat
Name of Work: Construction of Retention wall from Kaborsthan to Hafiz Murol at Kadamtala under Nashipur Gram Panchayat(Activity ID-40264108/2023-2024
Contract No: 07/5th SFC/tied/2024-2025,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 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5690656 215261.00 0.96 217327.51 Two Lakh Seventeen Thousand Three Hundred and Twenty Seven
2.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5690947 215261.00 1.12 217671.92 Two Lakh Seventeen Thousand Six Hundred and Seventy One
3.00 BONI YAMIN CONSTRUCTION (GSTN-NA) BID ID -5685484 215261.00 -0.50 214184.70 Two Lakh Fourteen Thousand One Hundred and Eighty Four
4.00 MORJEM ALI (GSTN-NA) BID ID -5691232 215261.00 -6.12 202087.03 Two Lakh Two Thousand Eighty Seven
Lowest Amount Quoted BY: MORJEM ALI(202087.03)
BOQ Summary Details Tender Title: 07/5th SFC/Tied/2024-2025 Tender ID: 2024_ZPHD_763176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORJEM ALI (BID ID -5691232) 202087.03 L1
2 BONI YAMIN CONSTRUCTION (BID ID -5685484) 214184.70 L2
3 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5690656) 217327.51 L3
4 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5690947) 217671.92 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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