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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₹1.4 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.4 L+₹7,306.40 (5.32%)Rejected-AOC | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.5 L+₹8,460.81 (6.16%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | L4₹1.5 L+₹8,738.46 (6.36%)Rejected-AOC | L4 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹1.5 L
EMD Value
₹2,923
Closing Date
19 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PARGANAS
Construction of Drainage system with sokepit from HO Full Mahammad to Shop of Mosiar Sansad XIV JL No 64 Mouza Sonadanga
2025_ZPHD_814668_5
76 /AMD_GP/2025,Dated- 11/02/2025
Open Tender
CIVIL WORKS
Percentage
Sonadanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,923
Yes
7 Mar 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 04-Mar-2025 01:09 PM Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-05 Tender ID: 2025_ZPHD_814668_5
Tender Inviting Authority: PRODHAN IN CHARGE
Name of Work:Construction of Drainage system with sokepit from HO Full Mahammad to Shop of Mosiar Sansad XIV JL No 64 Mouza Sonadanga
Contract No: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-05
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-19DKPPM8260Q1ZY) BID ID -6142916 146128.00 -0.20 145835.74 One Lakh Fourty Five Thousand Eight Hundred and Thirty Five
2.00 SUPRATIM ENTERPRISE (GSTN-19AVCPG8410F1ZT) BID ID -6146219 146128.00 -0.01 146113.39 One Lakh Fourty Six Thousand One Hundred and Thirteen
3.00 NEW LIFE ENTERPRISE (GSTN-NA) BID ID -6126787 146128.00 -0.99 144681.33 One Lakh Fourty Four Thousand Six Hundred and Eighty One
4.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -6147381 146128.00 -5.99 137374.93 One Lakh Thirty Seven Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: BISWAS ENTERPRISE(137374.93)
BOQ Summary Details Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-05 Tender ID: 2025_ZPHD_814668_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -6147381) 137374.93 L1
2 NEW LIFE ENTERPRISE (BID ID -6126787) 144681.33 L2
3 MONDAL ENTERPRISE (BID ID -6142916) 145835.74 L3
4 SUPRATIM ENTERPRISE (BID ID -6146219) 146113.39 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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