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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹5,217.05 (1.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹5,796.72 (2.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹21,737.70 (8.11%)Rejected-Finance MALIAPOTA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹24,636.06 (9.19%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,797
Closing Date
16 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Concrete Drain Bijay Sahoo house to Basanta Patra house at Baharda
2024_ZPHD_738066_1
nit_04 of 2024
Open Tender
CIVIL WORKS
Percentage
Khar GP
as per notice
4 documents required · 4 mandatory
₹500
₹5,797
Yes
1 Oct 2024
23 Aug 2024
19 Sept 2024
23 Aug 2024
16 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 20-Sep-2024 02:02 PM Tender Title: drain Tender ID: 2024_ZPHD_738066_1
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Concrete Drain Bijay Sahoo house to Basanta Patra house at Baharda JL no 86 Plot no 514 to 528 under 15th CFC (Tide) 2024-2025 GPDP SL NO-1,eNIT Sl no- 1 Activity Code 88989250
Contract No: eNIT- 04(20) /KGP/15th CFCG(Tied)/2024-2025 Memo No.- 207/KGP/15th CFC(Tied)/2024 Dated:- 16/08/2024 SL - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KHAN (GSTN-19CLTPK6573Q1ZR) BID ID -5565887 289836.00 2.00 295632.72 Two Lakh Ninty Five Thousand Six Hundred and Thirty Two
2.00 MADINA ENTERPRISE (GSTN-NA) BID ID -5565802 289836.00 0.00 289836.00 Two Lakh Eighty Nine Thousand Eight Hundred and Thirty Six
3.00 MOULI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -5575507 289836.00 -5.50 273895.02 Two Lakh Seventy Three Thousand Eight Hundred and Ninty Five
4.00 Salem Construction (GSTN-NA) BID ID -5535484 289836.00 -5.70 273315.35 Two Lakh Seventy Three Thousand Three Hundred and Fifteen
5.00 MUSLIM KHAN (GSTN-NA) BID ID -5565691 289836.00 1.00 292734.36 Two Lakh Ninty Two Thousand Seven Hundred and Thirty Four
6.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5575018 289836.00 -7.50 268098.30 Two Lakh Sixty Eight Thousand Ninty Eight
Lowest Amount Quoted BY: M/S SAGAR CONSTRUCTION(268098.30)
BOQ Summary Details Tender Title: drain Tender ID: 2024_ZPHD_738066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONSTRUCTION (BID ID -5575018) 268098.30 L1
2 Salem Construction (BID ID -5535484) 273315.35 L2
3 MOULI SUPPLIERS AND CONTRACTOR (BID ID -5575507) 273895.02 L3
4 MADINA ENTERPRISE (BID ID -5565802) 289836.00 L4
5 MUSLIM KHAN (BID ID -5565691) 292734.36 L5
6 SAMIR KHAN (BID ID -5565887) 295632.72 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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