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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₹2.2 LAccepted-AOC ABHIRAMPUR DIST PURBA BARDHAMAN WEST BENGAL | HOOGHLY | WEST BENGAL | 712134 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.4 L+₹19,435 (8.93%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹2.4 L+₹19,532.50 (8.97%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L3₹2.4 L+₹19,532.50 (8.97%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 5 | L4₹2.4 L+₹27,007.50 (12.4%)Rejected-Finance | L4 | Rejected-Finance 4th |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
15 Feb 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, Ausgram-II
Amarargarh
Construction of cover drain with filtration unit from Godadhar Kha to Kalitala at Samantapara under Eral GP (Activity ID- 90330966)
2025_ZPHD_812442_8
13/Aus-II/EO/15th CFC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Samantapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹6,500
20 Mar 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 28-Feb-2025 12:28 PM Tender Title: 13/Aus-II/EO/15th CFC/ 2024-25 Tender ID: 2025_ZPHD_812442_8
Tender Inviting Authority: EXECUTIVE OFFICER,AUSGRAM-II PANCHAYAT SAMITY
Name of Work : Construction of cover drain with filtration unit from Godadhar Kha to Kalitala at Samantapara under Eral GP (Activity ID- 90330966)
Contract No : Civil Works/WB/BDN/NIT/13/Aus-II/EO/15th CFC/ 2024-25, vide Memo No- 129/1(28), dt. 07.02.2025, SL. NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS BHATTACHARYA (GSTN-19BCXPB1685C1ZE) BID ID -6118827 325000.00 -19.99 260032.50 Two Lakh Sixty Thousand Thirty Two
2.00 SHREELAXMI CONSTRUCTION (GSTN-19ABUFS0340Q1ZD) BID ID -6122213 325000.00 -24.69 244757.50 Two Lakh Fourty Four Thousand Seven Hundred and Fifty Seven
3.00 SK GOLAM KIBRIYA (GSTN-19CRGPK1483E1ZQ) BID ID -6128396 325000.00 -23.20 249600.00 Two Lakh Fourty Nine Thousand Six Hundred
4.00 M/S BENGAL CONSTRUCTION (GSTN-NA) BID ID -6121038 325000.00 -24.00 247000.00 Two Lakh Fourty Seven Thousand
5.00 SUMANTA MAJUMDAR (GSTN-NA) BID ID -6131056 325000.00 -13.25 281937.50 Two Lakh Eighty One Thousand Nine Hundred and Thirty Seven
6.00 Bahamoni Enterprise (GSTN-NA) BID ID -6108873 325000.00 -33.00 217750.00 Two Lakh Seventeen Thousand Seven Hundred and Fifty
7.00 MD YOUSUF (GSTN-NA) BID ID -6119426 325000.00 -26.99 237282.50 Two Lakh Thirty Seven Thousand Two Hundred and Eighty Two
8.00 SUSHANTA KUMAR ROY (GSTN-NA) BID ID -6116310 325000.00 -23.50 248625.00 Two Lakh Fourty Eight Thousand Six Hundred and Twenty Five
9.00 SEKH ASRAFUL HABIB (GSTN-NA) BID ID -6132533 325000.00 -26.99 237282.50 Two Lakh Thirty Seven Thousand Two Hundred and Eighty Two
10.00 MAA LAKSHMI TRADERS (GSTN-NA) BID ID -6116408 325000.00 -27.02 237185.00 Two Lakh Thirty Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Bahamoni Enterprise(217750.00)
BOQ Summary Details Tender Title: 13/Aus-II/EO/15th CFC/ 2024-25 Tender ID: 2025_ZPHD_812442_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bahamoni Enterprise (BID ID -6108873) 217750.00 L1
2 MAA LAKSHMI TRADERS (BID ID -6116408) 237185.00 L2
3 SEKH ASRAFUL HABIB (BID ID -6132533) 237282.50 L3
4 MD YOUSUF (BID ID -6119426) 237282.50 L3
5 SHREELAXMI CONSTRUCTION (BID ID -6122213) 244757.50 L4
6 M/S BENGAL CONSTRUCTION (BID ID -6121038) 247000.00 L5
7 SUSHANTA KUMAR ROY (BID ID -6116310) 248625.00 L6
8 SK GOLAM KIBRIYA (BID ID -6128396) 249600.00 L7
9 MANAS BHATTACHARYA (BID ID -6118827) 260032.50 L8
10 SUMANTA MAJUMDAR (BID ID -6131056) 281937.50 L9
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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