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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₹89,850Accepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹1.1 L+₹23,775 (26.5%)Rejected-Finance BISHORE BISHORE BIRBHUM | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance Higher Quoted Amount than (L1) | |
| 3 | L3₹1.2 L+₹30,165 (33.6%)Rejected-Finance | L3 | Rejected-Finance Higher Quoted Amount than (L1) | |
| 4 | L4₹1.3 L+₹43,485 (48.4%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Higher Quoted Amount than (L1) | |
| 5 | L5₹1.5 L+₹57,075 (63.5%)Rejected-Finance | L5 | Rejected-Finance Higher Quoted Amount than (L1) |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, BAGICHAPUR GRAM PANCHAYAT
VILL_HARIRAMPUR P.O_HARIRAMPUR P.S_HARIRAMPUR DIST_DAKSHIN DINAJPUR PIN_733125
INSTALATION OF WATER REASERVER NEAR ADIBASHI KALAYAN SANGHA AT DHANAIPUR PASCHIM (ID-90426912)
2024_ZPHD_715078_5
NIT_831_BAGI_2024
Open Tender
CIVIL WORKS
Percentage
15 days
DHANAIPUR PASCHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,000
Yes
5 Feb 2025
17 Jul 2024
29 Jul 2024
17 Jul 2024
27 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: MOUMITA PARVEEN Created Date/Time: 21-Aug-2024 03:42 PM Tender Title: NIT_831_BAGI_2024_SL_05 Tender ID: 2024_ZPHD_715078_5
Tender Inviting Authority: BAGICHAPUR GRAM PANCHAYAT, HARIRAMPUR, DAKSHIN DINAJPUR
Name of Work: INSTALATION OF WATER REASERVER NEAR ADIBASHI KALAYAN SANGHA AT DHANAIPUR PASCHIM (ID-90426912)
Contract No: Memo No.- 831/BAGI/2024, Date- 15/07/2024. SL No.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Mandal Enterprise (GSTN-19CFAPM7064K1Z1) BID ID -5323093 150000.00 -11.11 133335.00 One Lakh Thirty Three Thousand Three Hundred and Thirty Five
2.00 ABDUL MANNAN (GSTN-19DAAPM1057A2Z5) BID ID -5323783 150000.00 -2.05 146925.00 One Lakh Fourty Six Thousand Nine Hundred and Twenty Five
3.00 BISWAJIT CHAKI (GSTN-19BDVPC1113K1ZH) BID ID -5324554 150000.00 -19.99 120015.00 One Lakh Twenty Thousand Fifteen
4.00 TAPAJYOTI RAHA(GSTN-NA)--5300547 150000.00 -40.10 89850.00 Eighty Nine Thousand Eight Hundred and Fifty
5.00 MIJANUR RAHAMAN(GSTN-NA)--5323600 150000.00 -24.25 113625.00 One Lakh Thirteen Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: TAPAJYOTI RAHA(89850.00)
BOQ Summary Details Tender Title: NIT_831_BAGI_2024_SL_05 Tender ID: 2024_ZPHD_715078_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAJYOTI RAHA 89850.00 L1
2 MIJANUR RAHAMAN 113625.00 L2
3 BISWAJIT CHAKI 120015.00 L3
4 M/S Mandal Enterprise 133335.00 L4
5 ABDUL MANNAN 146925.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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