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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₹2.7 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹2.8 L+₹11,821.33 (4.36%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹3.0 L+₹25,520.52 (9.42%)Rejected-Finance FULTALA P O P S RAGHUNATHGANJ DIST MURSHIDABAD | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Rejected | |
| 4 | 4₹3.0 L+₹26,536.42 (9.79%)Rejected-Finance VII BAROSATUI P O SATUI P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 4 | Rejected-Finance Rejected | |
| 5 | 5₹3.1 L+₹36,849.29 (13.6%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 5 | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,157
Closing Date
21 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BANNYESWAR GRAM PANCHAYAT
BANNYESWAR SAGARDIGHI MURSHIDABAD
CONSTRUCTION OF CONCRETE ROAD FROM PITCH ROAD TOWARDS DHANU MAL HOUSE AT MATHKHAGRA VILLAGE UNDER BANNYESWAR GP
2024_ZPHD_785369_2
11/BANNYESWAR GP/5TH SFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
MATHKHAGRA
AS PER NIT
5 documents required · 5 mandatory
₹500
₹6,157
Yes
3 Mar 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
21 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: BARUN PRADHAN Created Date/Time: 11-Feb-2025 04:29 PM Tender Title: 11/BANNYESWAR GP/5TH SFC/2024-25 Tender ID: 2024_ZPHD_785369_2
Tender Inviting Authority: Prodhan, Bannyeswar Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM PITCH ROAD TOWARDS DHANU MAL HOUSE AT MATHKHAGRA VILLAGE UNDER BANNYESWAR GP
Contract No: 11/BANNYESWAR GP/5TH SFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AJUPM4351P2Z7) BID ID -5893498 307847.00 -.02 307785.43 Three Lakh Seven Thousand Seven Hundred and Eighty Five
2.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -5894382 307847.00 0.00 307847.00 Three Lakh Seven Thousand Eight Hundred and Fourty Seven
3.00 IMAM HASAN (GSTN-NA) BID ID -5892176 307847.00 -3.70 296456.66 Two Lakh Ninty Six Thousand Four Hundred and Fifty Six
4.00 SUHANA SUPPLIER (GSTN-NA) BID ID -5896238 307847.00 -11.99 270936.14 Two Lakh Seventy Thousand Nine Hundred and Thirty Six
5.00 KHAYRUL ISLAM (GSTN-NA) BID ID -5893896 307847.00 1.00 310925.47 Three Lakh Ten Thousand Nine Hundred and Twenty Five
6.00 MIR KASHIM SEKH (GSTN-NA) BID ID -5896354 307847.00 -8.15 282757.47 Two Lakh Eighty Two Thousand Seven Hundred and Fifty Seven
7.00 MONDAL ENTERPRIZE (GSTN-NA) BID ID -5893616 307847.00 -3.37 297472.56 Two Lakh Ninty Seven Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SUHANA SUPPLIER(270936.14)
BOQ Summary Details Tender Title: 11/BANNYESWAR GP/5TH SFC/2024-25 Tender ID: 2024_ZPHD_785369_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA SUPPLIER (BID ID -5896238) 270936.14 L1
2 MIR KASHIM SEKH (BID ID -5896354) 282757.47 L2
3 IMAM HASAN (BID ID -5892176) 296456.66 L3
4 MONDAL ENTERPRIZE (BID ID -5893616) 297472.56 L4
5 MONDAL ENTERPRISE (BID ID -5893498) 307785.43 L5
6 SAHEB ENTERPRISE (BID ID -5894382) 307847.00 L6
7 KHAYRUL ISLAM (BID ID -5893896) 310925.47 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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