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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 | 1₹2.6 LAccepted-AOC 53C BHATTACHARJEE PARA LANE HOWRAH 711 104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹2.9 L+₹31,953.91 (12.4%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Rejected-Finance L2 Bidder | |
| 3 | 3₹3.0 L+₹42,819.47 (16.7%)Rejected-Finance HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | 3 | Rejected-Finance L3 Bidder | |
| 4 | 4₹3.0 L+₹44,349.83 (17.2%)Rejected-Finance | 4 | Rejected-Finance L4 Bidder |
Tender Value
₹3.1 L
EMD Value
₹6,121
Closing Date
23 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO and Custodian
Manikpur Sankrail Howrah
Construction of 10 Nos of Modified Leach Pit at Different Sansad Under Manickpur G.P.
2025_ZPHD_799196_11
eNIT-41/MGP/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Manikpur GP School and ICDS
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,121
7 Feb 2025
17 Jan 2025
25 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 31-Jan-2025 08:20 AM Tender Title: eNIT-41/MGP/2024-25/01 Tender ID: 2025_ZPHD_799196_11
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANGLA AMAR MAA (GSTN-19ANHPL3302N1ZT) BID ID -6038871 306072.00 -1.50 301480.92 Three Lakh One Thousand Four Hundred and Eighty
2.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6039093 306072.00 -2.00 299950.56 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty
3.00 TARA MA ENTERPRISE (GSTN-NA) BID ID -6039301 306072.00 -15.99 257131.09 Two Lakh Fifty Seven Thousand One Hundred and Thirty One
4.00 kalyani enterprise (GSTN-NA) BID ID -6039416 306072.00 -5.55 289085.00 Two Lakh Eighty Nine Thousand Eighty Five
Highest Amount Quoted BY: BANGLA AMAR MAA(301480.92)
BOQ Summary Details Tender Title: eNIT-41/MGP/2024-25/01 Tender ID: 2025_ZPHD_799196_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGLA AMAR MAA (BID ID -6038871) 301480.92 H1
2 SANTRA ENTERPRISE (BID ID -6039093) 299950.56 H2
3 kalyani enterprise (BID ID -6039416) 289085.00 H3
4 TARA MA ENTERPRISE (BID ID -6039301) 257131.09 H4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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