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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₹97,350Accepted-Finance | L1 | Accepted-Finance AS PER QUOTED RATE | |
| 2 | L2₹98,450+₹1,100 (1.13%)Accepted-Finance | L2 | Accepted-Finance AS PER QUOTED RATE | |
| 3 | L3₹99,900+₹2,550 (2.62%)Accepted-Finance | L3 | Accepted-Finance AS PER QUOTED RATE | |
| 4 | L4₹99,940+₹2,590 (2.66%)Accepted-Finance | L4 | Accepted-Finance AS PER QUOTED RATE | |
| 5 | L5₹99,950+₹2,600 (2.67%)Accepted-Finance | L5 | Accepted-Finance AS PER QUOTED RATE |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
21 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MALANCHA GRAM PANCHAYAT
MALANCHA GRAM PANCHAYAT
REPAIRING AND RENOVATION OF BHAROLA COMMUNITY SANITARY COMPLEX AT BHARILA
2025_ZPHD_815727_13
53/MGP-DT.-12/02/2025
Open Tender
CIVIL WORKS
Percentage
60 days
BALAPUR, TAPAN
AS PER NIT
2 documents required · 2 mandatory
₹500
PRODHAN MALANCHA GP
₹2,000
Yes
19 Mar 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
21 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: RUPALI MANDAL Created Date/Time: 05-Mar-2025 12:43 PM Tender Title: 53/GBGP/SL-13 Tender ID: 2025_ZPHD_815727_13
Tender Inviting Authority: PRODHAN, NO 10 MALANCHA GP, TAPAN BLOCK, DD.
Name of Work : REPAIRING AND RENOVATION OF BHAROLA COMMUNITY SANITARY COMPLEX AT BHARILA (Activity ID- 89965550)
NIT No: 53/MGP dt - 12/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Spider Cooperative Labour Contract and Construction Society Limited (GSTN-19AAMAS8721M1ZO) BID ID -6156733 100000.000 -0.060 99940.000 Ninty Nine Thousand Nine Hundred and Fourty
2.00 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6156775 100000.000 -0.100 99900.000 Ninty Nine Thousand Nine Hundred
3.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6156412 100000.000 -0.050 99950.000 Ninty Nine Thousand Nine Hundred and Fifty
4.00 MS MAJUMDAR ENTERPRISE (GSTN-NA) BID ID -6156828 100000.000 -1.550 98450.000 Ninty Eight Thousand Four Hundred and Fifty
5.00 SHYAMAL CHANDRA MONDAL (GSTN-NA) BID ID -6156509 100000.000 -2.650 97350.000 Ninty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SHYAMAL CHANDRA MONDAL(97350.000)
BOQ Summary Details Tender Title: 53/GBGP/SL-13 Tender ID: 2025_ZPHD_815727_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL CHANDRA MONDAL (BID ID -6156509) 97350.000 L1
2 MS MAJUMDAR ENTERPRISE (BID ID -6156828) 98450.000 L2
3 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6156775) 99900.000 L3
4 Spider Cooperative Labour Contract and Construction Society Limited (BID ID -6156733) 99940.000 L4
5 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6156412) 99950.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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