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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹5,577.50 (1.00%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L2 | Rejected-Finance 2 | |
| 3 | L3₹5.7 L+₹11,155 (2.00%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L3 | Rejected-Finance 3 |
Tender Value
₹5.6 L
EMD Value
₹11,155
Closing Date
19 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN BARUIPUR SOUTH 24 PGS 743387
Construction of pacca drain main from main road of between Sikharbali 1 and Shikharbali 2 GP to Sabuj Sangha of Shikharbali 2 GP under Baruipur Panchayat Samity
2024_ZPHD_769093_6
14/BPS/1016-E11/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹11,155
28 Nov 2024
13 Nov 2024
21 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 25-Nov-2024 12:22 PM Tender Title: 14/BPS/1016/-E11/24-25 SL 1 Tender ID: 2024_ZPHD_769093_6
Tender Inviting Authority: EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work: Construction of pacca drain main from main road of between Sikharbali-I & Shikharbali-II GP to Sabuj Sangha of Shikharbali-I GP under Baruipur Panchayat Samity
Contract No: 14/BPS/1016 –E11/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM PAL (GSTN-NA) BID ID -5764836 557750.00 2.00 568905.00 Five Lakh Sixty Eight Thousand Nine Hundred and Five
2.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -5764815 557750.00 1.00 563327.50 Five Lakh Sixty Three Thousand Three Hundred and Twenty Seven
3.00 KUNDU CONTRUCTION (GSTN-NA) BID ID -5764796 557750.00 0.00 557750.00 Five Lakh Fifty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: KUNDU CONTRUCTION(557750.00)
BOQ Summary Details Tender Title: 14/BPS/1016/-E11/24-25 SL 1 Tender ID: 2024_ZPHD_769093_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONTRUCTION (BID ID -5764796) 557750.00 L1
2 PRITAM ENTERPRISE (BID ID -5764815) 563327.50 L2
3 GOUTAM PAL (BID ID -5764836) 568905.00 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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