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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 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder AOC | |
| 2 | L2₹3.5 L+₹1,225 (0.35%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹3.5 L+₹2,450 (0.71%)Rejected-Finance KAWAKEHARI SUSHRUTANAGAR OPPO SAW MILL P S MATIGARA DARJEELING PIN 734012 | SILIGURI | DARJEELING | WEST BENGAL | 734012 | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L4₹3.5 L+₹2,590 (0.75%)Rejected-Finance GOPALPUR MANIKCHAK MALDA | MALDA | MALDA | WEST BENGAL | 732202 | L4 | Rejected-Finance Highest Amount Quoted | |
| 5 | L5₹3.5 L+₹2,625 (0.76%)Rejected-Finance VILL P O JATESWAR P S FALAKATA DIST ALIPURDUAR PIN 735216 | ALIPURDUAR | WEST BENGAL | 735216 | L5 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
18 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO FALAKATA
FALAKATA,ALIPURDUAR
CONSTRUCTION OF CC DRAIN FROM LAND OF MALAY BARMAN TOWARDS HARIPADA ROY LAND BELTALI BHANDANI WITHIN FALAKATA PS 98352569
2024_ZPHD_746938_2
05/FKT/PS/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEOGAON GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
28 Sept 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: Anik Ray Created Date/Time: 25-Sep-2024 12:34 PM Tender Title: CONSTRUCTION OF CC DRAIN FROM LAND OF MALAY BARMAN TOWARDS HARIPADA ROY LAND BELTALI BHANDANI WITHIN FALAKATA PS 98352569 Tender ID: 2024_ZPHD_746938_2
Tender Inviting Authority: EXECUTIVE OFFICER, FALAKATA PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF CC DRAIN FROM LAND OF MALAY BARMAN TOWARDS HARIPADA ROY LAND, BELTALI BHANDANI, WITHIN FALAKATA P.S. (9835 2569)
Contract No: E-NIT NO: 05/FKT/PS/2024-25, SL No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH CONSTRUCTION CO. (GSTN-19AACFU7646Q1Z8) BID ID -5584776 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
2.00 TANU DAS (GSTN-NA) BID ID -5583737 350000.00 -.50 348250.00 Three Lakh Fourty Eight Thousand Two Hundred and Fifty
3.00 MAHASIN ALAM (GSTN-NA) BID ID -5584053 350000.00 -.20 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
4.00 SELIM HOSSAIN (GSTN-NA) BID ID -5586167 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
5.00 SAHAJAHAN AHAMED (GSTN-NA) BID ID -5588592 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
6.00 SIRINA BEGUM (GSTN-NA) BID ID -5583076 350000.00 -.90 346850.00 Three Lakh Fourty Six Thousand Eight Hundred and Fifty
7.00 PRADIP DEBNATH (GSTN-NA) BID ID -5572061 350000.00 -.55 348075.00 Three Lakh Fourty Eight Thousand Seventy Five
8.00 NB CONSTRUCTION (GSTN-NA) BID ID -5596041 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
9.00 KOUSHIK CHANDA (GSTN-NA) BID ID -5590765 350000.00 -.20 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
10.00 DEB SUPPLIERS (GSTN-NA) BID ID -5579480 350000.00 -.20 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
11.00 JATESWAR BUILDERS (GSTN-NA) BID ID -5570712 350000.00 -.50 348250.00 Three Lakh Fourty Eight Thousand Two Hundred and Fifty
12.00 SUDIP DAS (GSTN-NA) BID ID -5571070 350000.00 -.20 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
13.00 NARENDERA BHADANI (GSTN-NA) BID ID -5581421 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
14.00 GOURANGA DAS (GSTN-NA) BID ID -5567644 350000.00 -.25 349125.00 Three Lakh Fourty Nine Thousand One Hundred and Twenty Five
15.00 KALTU SHIL (GSTN-NA) BID ID -5590611 350000.00 -1.25 345625.00 Three Lakh Fourty Five Thousand Six Hundred and Twenty Five
16.00 NAZRUL ISLAM (GSTN-NA) BID ID -5577601 350000.00 -.51 348215.00 Three Lakh Fourty Eight Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: KALTU SHIL(345625.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC DRAIN FROM LAND OF MALAY BARMAN TOWARDS HARIPADA ROY LAND BELTALI BHANDANI WITHIN FALAKATA PS 98352569 Tender ID: 2024_ZPHD_746938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALTU SHIL (BID ID -5590611) 345625.00 L1
2 SIRINA BEGUM (BID ID -5583076) 346850.00 L2
3 PRADIP DEBNATH (BID ID -5572061) 348075.00 L3
4 NAZRUL ISLAM (BID ID -5577601) 348215.00 L4
5 JATESWAR BUILDERS (BID ID -5570712) 348250.00 L5
6 TANU DAS (BID ID -5583737) 348250.00 L5
7 GOURANGA DAS (BID ID -5567644) 349125.00 L6
8 SUDIP DAS (BID ID -5571070) 349300.00 L7
9 DEB SUPPLIERS (BID ID -5579480) 349300.00 L7
10 MAHASIN ALAM (BID ID -5584053) 349300.00 L7
11 KOUSHIK CHANDA (BID ID -5590765) 349300.00 L7
12 SELIM HOSSAIN (BID ID -5586167) 349650.00 L8
13 SAHAJAHAN AHAMED (BID ID -5588592) 349650.00 L8
14 UNITECH CONSTRUCTION CO. (BID ID -5584776) 349965.00 L9
15 NB CONSTRUCTION (BID ID -5596041) 350000.00 L10
16 NARENDERA BHADANI (BID ID -5581421) 350000.00 L10
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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