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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₹1.2 LAccepted-AOC | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹1.3 L+₹5,897.01 (4.84%)Rejected-Finance NURPUR PATKELDANGA SAGARDIGHI PIN 742122 MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742122 | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹1.5 L+₹27,462.78 (22.5%)Rejected-Finance | 3 | Rejected-Finance MAY BE REJECTED | |
| 4 | 4₹1.6 L+₹34,270.58 (28.1%)Rejected-Finance | 4 | Rejected-Finance MAY BE REJECTED | |
| 5 | 5₹1.6 L+₹35,505.56 (29.1%)Rejected-Finance | 5 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹1.5 L
EMD Value
₹3,087
Closing Date
6 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MONIGRAM GRAM PANCHAYAT
MONIGRAM SAGARDIGHI MURSHIDABAD
Construction of concrete road at Karaiya near by Lalchand Sk house to Mempa Sk house sansad Karaiya in Monigram gram panchayat under Sagardighi Dev Block Activity Code-67480776
2024_ZPHD_741471_4
06/MONIGRAMGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Karaiya
AS PER NIT
4 documents required · 4 mandatory
₹250
₹3,087
Yes
6 Sept 2025
30 Aug 2024
9 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: MINHAJUDDIN AHMED Created Date/Time: 04-Oct-2024 10:17 AM Tender Title: 06/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_741471_4
Tender Inviting Authority: Prodhan,Monigram Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of concrete road at Karaiya near by Lalchand Sk house to Mempa Sk house sansad Karaiya in Monigram gram panchayat under Sagardighi Dev. Block. Activity Code-67480776
Contract No:06/MONIGRAMGP/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAND MOHAMMAD SEKH (GSTN-19CTEPS0919R1ZU) BID ID -5530181 154372.00 -21.00 121953.88 One Lakh Twenty One Thousand Nine Hundred and Fifty Three
2.00 KAMARUL SEKH (GSTN-19DQEPS2903F1ZS) BID ID -5532053 154372.00 2.00 157459.44 One Lakh Fifty Seven Thousand Four Hundred and Fifty Nine
3.00 MD MANIRUL ISLAM (GSTN-19AENPI4134A1ZS) BID ID -5537561 154372.00 -3.21 149416.66 One Lakh Fourty Nine Thousand Four Hundred and Sixteen
4.00 HARADHAN SEKH (GSTN-NA) BID ID -5532368 154372.00 1.20 156224.46 One Lakh Fifty Six Thousand Two Hundred and Twenty Four
5.00 ABDUR RASHID (GSTN-NA) BID ID -5536159 154372.00 -17.18 127850.89 One Lakh Twenty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: CHAND MOHAMMAD SEKH(121953.88)
BOQ Summary Details Tender Title: 06/MONIGRAMGP/2024-2025 Tender ID: 2024_ZPHD_741471_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAND MOHAMMAD SEKH (BID ID -5530181) 121953.88 L1
2 ABDUR RASHID (BID ID -5536159) 127850.89 L2
3 MD MANIRUL ISLAM (BID ID -5537561) 149416.66 L3
4 HARADHAN SEKH (BID ID -5532368) 156224.46 L4
5 KAMARUL SEKH (BID ID -5532053) 157459.44 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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