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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.4 L+₹11,873.13 (2.75%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.5 L+₹14,196.13 (3.29%)Rejected-Finance UKLIPARA P O P S BASIRHAT OPPOSITE SBI BASIRHAT BRANCH NORTH 24 PARGANAS PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.5 L+₹17,809.69 (4.13%)Rejected-Finance KODALPUR MUNDALIKA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.5 L+₹22,971.92 (5.33%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.2 L
EMD Value
₹10,324
Closing Date
5 Aug 2024, 11:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRODHAN MUNDALIKA GP KODALPUR HOOGHLY
CONSTRUCTION OF WATER TANK AT BORO BARI PARA
2024_ZPHD_720042_1
WBZP/MGP/NIT-03/2425
Open Tender
CIVIL WORKS
Percentage
45 days
MUNDALIKA GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN MUNDALIKA GP
₹10,324
30 Aug 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Sanjoy Barui Created Date/Time: 15-Aug-2024 02:53 AM Tender Title: WBZP/MGP/NIT-03/2425/SL1 Tender ID: 2024_ZPHD_720042_1
Tender Inviting Authority: Mundalika Gram Panchayat
Name of Work: CONSTRUCTION OF WATER TANK AT BORO BARI PARA
Contract No: 142/24-25/15th TIED Date:-23-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIM BALI (GSTN-19AHIPB5558R1ZL) BID ID -5372131 516223.000 -16.500 431046.205 Four Lakh Thirty One Thousand Fourty Six
2.00 SN CONSTRUCTION (GSTN-19ASVPM4728Q1Z1) BID ID -5372458 516223.000 -14.200 442919.334 Four Lakh Fourty Two Thousand Nine Hundred and Ninteen
3.00 ROSE ENTERPRISE(GSTN-NA)--5375143 516223.000 -12.050 454018.129 Four Lakh Fifty Four Thousand Eighteen
4.00 MA DURGA CONSTRUCTION(GSTN-NA)--5372296 516223.000 -13.750 445242.338 Four Lakh Fourty Five Thousand Two Hundred and Fourty Two
5.00 APJ CONSTRUCTION(GSTN-NA)--5375217 516223.000 -13.050 448855.899 Four Lakh Fourty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ASHIM BALI(431046.205)
BOQ Summary Details Tender Title: WBZP/MGP/NIT-03/2425/SL1 Tender ID: 2024_ZPHD_720042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM BALI 431046.205 L1
2 SN CONSTRUCTION 442919.334 L2
3 MA DURGA CONSTRUCTION 445242.338 L3
4 APJ CONSTRUCTION 448855.899 L4
5 ROSE ENTERPRISE 454018.129 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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