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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₹2.0 LAccepted-AOC 36 1 RAMHANI BISWAS GHAT ROAD KHANDAH KOLKATA 700117 | KOLKATA | KOLKATA | WEST BENGAL | 700117 | L1 | Accepted-AOC WORK | |
| 2 | L2₹2.0 L+₹1,956.34 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.0 L+₹6,045.09 (3.09%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical NORTH 24 PARGANAS | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,913
Closing Date
11 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,Raghunathganj-I PS
Raghunathganj-I PS
Construction of Cement Concrete road from Jhantu Soren house towards Baddhu Soren house at Dakshinpara Village in Mirzapur GP under Raghunathganj I Panchayat Samity Activity Code 316562
2024_ZPHD_706198_3
02/EO/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
MIRZAPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹196
₹3,913
Yes
17 Sept 2024
4 Jul 2024
13 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: CHINMAY KUMAR DAS Created Date/Time: 23-Aug-2024 11:45 AM Tender Title: 02/EO/2024-25 Tender ID: 2024_ZPHD_706198_3
Tender Inviting Authority: Executive Officer, Raghunathganj-I Panchayat Samity.
Name of Work: Construction of Cement Concrete road from Jhantu Soren house towards Baddhu Soren house at Dakshinpara Village in Mirzapur G.P. under Raghunathganj-I Panchayat Samity Activity Code- 316562 (Source of Fund 5th S.F.C. 2023-24)
Contract No: 02/EO/2024-2025 Sl. No.- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOHARUL SK (GSTN-19BRZPS8243L1ZH) BID ID -5202208 195634.00 1.00 197590.34 One Lakh Ninty Seven Thousand Five Hundred and Ninty
2.00 MAJHI ENTERPRISE(GSTN-NA)--5176436 195634.00 0.00 195634.00 One Lakh Ninty Five Thousand Six Hundred and Thirty Four
3.00 CHADNI ENTERPRISE(GSTN-NA)--5202254 195634.00 3.09 201679.09 Two Lakh One Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: MAJHI ENTERPRISE(195634.00)
BOQ Summary Details Tender Title: 02/EO/2024-25 Tender ID: 2024_ZPHD_706198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJHI ENTERPRISE 195634.00 L1
2 JOHARUL SK 197590.34 L2
3 CHADNI ENTERPRISE 201679.09 L3
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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