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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹5.3 L+₹212.99 (0.04%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDERS | |
| 3 | L3₹5.3 L+₹2,342.92 (0.44%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDERS |
Tender Value
₹5.3 L
EMD Value
₹10,650
Closing Date
1 Oct 2024, 10:20 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEULI,MOYNA,PURBAMEDINIPUR
Construction of Market Shop at Shyampur Gangabarar Part-2
2024_ZPHD_757298_1
NIT-NAI-I/07/5th SFC/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
SHYAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN
₹10,650
Yes
17 Jun 2025
25 Sept 2024
4 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: SABITA MANDAL SINGHA Created Date/Time: 04-Oct-2024 11:05 AM Tender Title: NIT-07/SFC/2024-25 SL -01 Tender ID: 2024_ZPHD_757298_1
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : Construction of Market Shop at Shyampur Gangabarar Part-2
Contract No: Memo No. - NAI-I/1261 NIT NO-NAI-I/07/5th SFC /2023-24 SL-01 Dated: 23/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5663436 532482.00 -.04 532269.01 Five Lakh Thirty Two Thousand Two Hundred and Sixty Nine
2.00 M/S GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5663296 532482.00 .40 534611.93 Five Lakh Thirty Four Thousand Six Hundred and Eleven
3.00 ANUP KUMAR MANNA (GSTN-NA) BID ID -5663172 532482.00 0.00 532482.00 Five Lakh Thirty Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: HAZRA CONTRACTOR(532269.01)
BOQ Summary Details Tender Title: NIT-07/SFC/2024-25 SL -01 Tender ID: 2024_ZPHD_757298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZRA CONTRACTOR (BID ID -5663436) 532269.01 L1
2 ANUP KUMAR MANNA (BID ID -5663172) 532482.00 L2
3 M/S GOPAL JANA (BID ID -5663296) 534611.93 L3
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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