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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₹1.9 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.9 L+₹1,869.46 (1.01%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹9,153.07 (4.94%)Rejected-Finance VILL CHERAGIPARA PO CHERAGIPARA PS BANSHIHARI DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹22,457.80 (12.1%)Rejected-Finance VILL BANIPARA PO SIHAL PS BANSHIHARI DAKSHIN DINAJPUR | SIHAL | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹20,903.96 (11.3%)Rejected-Finance WARD NO 10 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
8 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
Banshihari
Construction of CC road at Dhitoil from Basumdhara pukur towards Barkhoir village GP Ellahabad
2024_DMDD_793245_2
1014_31_12_2024
Open Tender
CIVIL WORKS
Percentage
Banshihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,900
Yes
Banshihari
25 Apr 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
31 Dec 2024
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 17-Apr-2025 04:45 PM Tender Title: 1014_31_12_2024_2 Tender ID: 2024_DMDD_793245_2
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: Construction of CC road at Dhitoil from Basumdhara pukur towards Barkhoir village GP Ellahabad
Contract No: 1014/PS, Date 31/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIHIR CHANDRA SARKAR (GSTN-19CNCPS8531F1ZP) BID ID -5962105 242787.000 -19.990 194253.879 One Lakh Ninty Four Thousand Two Hundred and Fifty Three
2.00 JAKIR HOSSAIN (GSTN-NA) BID ID -5965937 242787.000 -23.760 185100.809 One Lakh Eighty Five Thousand One Hundred
3.00 MAMENUL ISLAM (GSTN-NA) BID ID -5967686 242787.000 -14.510 207558.606 Two Lakh Seven Thousand Five Hundred and Fifty Eight
4.00 ABDUR RAJJAK (GSTN-NA) BID ID -5967720 242787.000 -15.150 206004.770 Two Lakh Six Thousand Four
5.00 SANIA ENTERPRISE (GSTN-NA) BID ID -5968311 242787.000 -22.990 186970.269 One Lakh Eighty Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: JAKIR HOSSAIN(185100.809)
BOQ Summary Details Tender Title: 1014_31_12_2024_2 Tender ID: 2024_DMDD_793245_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKIR HOSSAIN (BID ID -5965937) 185100.809 L1
2 SANIA ENTERPRISE (BID ID -5968311) 186970.269 L2
3 MIHIR CHANDRA SARKAR (BID ID -5962105) 194253.879 L3
4 ABDUR RAJJAK (BID ID -5967720) 206004.770 L4
5 MAMENUL ISLAM (BID ID -5967686) 207558.606 L5
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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