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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₹3.5 LAccepted-AOC 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹348.75 (0.10%)Rejected-AOC MURSHIDABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹697.51 (0.20%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,975
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
Installation of Solar Panel Based Drinking Water near Haribasartala at GobindapurSansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 93181000 (24-25)
2025_ZPHD_797794_13
14/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,975
Yes
21 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 06-Feb-2025 11:05 AM Tender Title: 14/MGP/NIT/SL 13 Tender ID: 2025_ZPHD_797794_13
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Panel Based Drinking Water near Haribasartala at GobindapurSansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 93181000 (24-25)
Contract No: 14/MGP/NIT/SL 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -5996235 348758.00 -0.20 348060.48 Three Lakh Fourty Eight Thousand Sixty
2.00 ATRAYEE BUILDERS (GSTN-NA) BID ID -6000054 348758.00 -0.10 348409.24 Three Lakh Fourty Eight Thousand Four Hundred and Nine
3.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -5996308 348758.00 -0.30 347711.73 Three Lakh Fourty Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SARKAR CONSTRUCTION(347711.73)
BOQ Summary Details Tender Title: 14/MGP/NIT/SL 13 Tender ID: 2025_ZPHD_797794_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR CONSTRUCTION (BID ID -5996308) 347711.73 L1
2 SAGAR CONSTRUCTION (BID ID -5996235) 348060.48 L2
3 ATRAYEE BUILDERS (BID ID -6000054) 348409.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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