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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹2,371.75 (1.24%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹2.0 L+₹5,371.75 (2.80%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | L4₹2.0 L+₹7,165.57 (3.74%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹2.0 L+₹8,480.81 (4.42%)Rejected-Finance | L5 | Rejected-Finance 5TH |
Tender Value
₹2.4 L
Closing Date
24 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MANOHARPUR-II
MANOHARPUR
Construction of Cement concrete road from Mondal para to beltala at Dingal Under Manoharpur-II Gram Panchayet Within Chandrakona-I Panchayet Samiti 2024-2025 (15th CFC UnTied)
2025_ZPHD_802814_3
WBPASMID/MANII/PRA/NIT10/24-25
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Fixed-rate
45 days
MANOHARPUR -II
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,800
Account No_11869921998_IFSC_Code_SBIN0009136
Yes
10 Feb 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Madhuri Singha Dolai Created Date/Time: 31-Jan-2025 01:26 PM Tender Title: Construction of Cement concrete road from Mondal para to beltala at Dingal Under Manoharpur-II Gram Panchayet Within Chandrakona-I Panchayet Samiti 2024-2025 (15th CFC UnTied) Tender ID: 2025_ZPHD_802814_3
Tender Inviting Authority: Pradhan, Manoharpur-II Gram panchayat, Chandrakona-I Panchayat Samity
Name of Work: Construction of Cement concrete road from Mondal para to beltala at Dingal Under Manoharpur-II Gram Panchayet Within Chandrakona-I Panchayet Samiti 2024-25 (15th CFC UnTied)
Contract No: NIT10 Sl.No.-3 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASEN CHOWDHURY (GSTN-19AWDPC5713D1ZY) BID ID -6034469 239571.000 -19.990 191680.757 One Lakh Ninty One Thousand Six Hundred and Eighty
2.00 SANATANKHUNTYA (GSTN-19AWKPK5117C1ZN) BID ID -6046267 239571.000 -16.999 198846.326 One Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
3.00 MS SOUVIK SINGHA (GSTN-19FMEPS8268D1ZG) BID ID -6046779 239571.000 -19.000 194052.510 One Lakh Ninty Four Thousand Fifty Two
4.00 SK AHAMAD ULLA (GSTN-NA) BID ID -6045292 239571.000 -15.999 201242.036 Two Lakh One Thousand Two Hundred and Fourty Two
5.00 INTAJ MONDAL (GSTN-NA) BID ID -6041970 239571.000 -17.690 197190.890 One Lakh Ninty Seven Thousand One Hundred and Ninty
6.00 SUJAN ROY (GSTN-NA) BID ID -6046953 239571.000 -16.450 200161.571 Two Lakh One Hundred and Sixty One
Lowest Amount Quoted BY: HASEN CHOWDHURY(191680.757)
BOQ Summary Details Tender Title: Construction of Cement concrete road from Mondal para to beltala at Dingal Under Manoharpur-II Gram Panchayet Within Chandrakona-I Panchayet Samiti 2024-2025 (15th CFC UnTied) Tender ID: 2025_ZPHD_802814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASEN CHOWDHURY (BID ID -6034469) 191680.757 L1
2 MS SOUVIK SINGHA (BID ID -6046779) 194052.510 L2
3 INTAJ MONDAL (BID ID -6041970) 197190.890 L3
4 SANATANKHUNTYA (BID ID -6046267) 198846.326 L4
5 SUJAN ROY (BID ID -6046953) 200161.571 L5
6 SK AHAMAD ULLA (BID ID -6045292) 201242.036 L6
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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