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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 | L3₹2.4 L+₹73,992 (44.7%)Accepted-AOC | L3 | Accepted-AOC ACCEPT | |
| 2 | L1₹1.7 LRejected-Finance GOPALGANJ DAKSHIN DINAJPUR | GOPALGANJ | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Rejected-Finance DUE TO FINANCIAL PROBLEM FOR ILLNESS REFUSE THE WORK . | |
| 3 | L2₹2.0 L+₹36,216 (21.9%)Rejected-Finance 438 R N TAGORE ROAD KOL 77 | WEST BENGAL | L2 | Rejected-Finance DUE TO FINANCIAL PROBLEM FOR ILLNESS REFUSE THE WORK . | |
| 4 | L4₹2.4 L+₹74,352 (45.0%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹74,472 (45.0%)Rejected-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
26 Jul 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, NO4 RAMKRISHNAPUR GP
NO4 RAMKRISHNAPUR GP
CONSTRUCTION OF CC ROAD FROM LATMIRJAPUR HOUSE OF GOLAM MOLLA TOWARDS WEST SIDE CC ROAD AT KESHURAIL SANSAD.
2024_ZPHD_715373_3
375/RKGP/24,DATED 15.07.2024
Open Tender
CIVIL WORKS
Percentage
30 days
KESHURAIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹4,800
Yes
13 Sept 2024
17 Jul 2024
29 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: RAJIB LOCHAN MAHATO Created Date/Time: 01-Aug-2024 04:52 PM Tender Title: 375/RKGP/2024,DATED 15.07.24,SL NO-03 Tender ID: 2024_ZPHD_715373_3
Tender Inviting Authority: NO.4 RAMKRISHNAPUR GRAM PANCHAYAT,GOPALGANJ,UNDER KUMARGANJ BLOCK
Name of Work:CONSTRUCTION OF CC ROAD FROM LATMIRJAPUR HOUSE OF GOLAM MOLLA TOWARDS WEST SIDE CC ROAD AT KESHURAIL SANSAD.
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR CONSTRUCTION (GSTN-19AYRPS0303B1ZK) BID ID -5317277 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
2.00 NARAYAN CONSTRUCTION(GSTN-NA)--5291523 240000.00 -15.99 201624.00 Two Lakh One Thousand Six Hundred and Twenty Four
3.00 M/S. SUDIPTA SAHA(GSTN-NA)--5316913 240000.00 -31.08 165408.00 One Lakh Sixty Five Thousand Four Hundred and Eight
4.00 SUBODH KUMAR SAHA(GSTN-NA)--5309993 240000.00 -.25 239400.00 Two Lakh Thirty Nine Thousand Four Hundred
5.00 Saha Construction(GSTN-NA)--5309348 240000.00 -.05 239880.00 Two Lakh Thirty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S. SUDIPTA SAHA(165408.00)
BOQ Summary Details Tender Title: 375/RKGP/2024,DATED 15.07.24,SL NO-03 Tender ID: 2024_ZPHD_715373_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUDIPTA SAHA 165408.00 L1
2 NARAYAN CONSTRUCTION 201624.00 L2
3 SUBODH KUMAR SAHA 239400.00 L3
4 SARKAR CONSTRUCTION 239760.00 L4
5 Saha Construction 239880.00 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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