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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 BIDDER | |
| 2 | L2₹3.3 L+₹266.90 (0.08%)Rejected-AOC PRAFULLANAGAR HABRA NORTH 24 PARGANAS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC DUE TO L2 BIDDER | |
| 3 | L3₹3.3 L+₹366.99 (0.11%)Rejected-AOC SUBHAS ROAD SOUTH HABRA HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | L3 | Rejected-AOC DUE TO L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-NRISIMHADEVA ENTERPRISE did not accept the point no. 30 of NIT-110, so as per the decision of tender committee it was decided to reject him/her without opening his/her technical bid |
Tender Value
₹3.3 L
EMD Value
₹6,673
Closing Date
13 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Bergoom-II Gram Panchayat
Construction of Concrete Road from LASHKAN KARATI HOUSE TO SWAPAN MRIDHA HOUSE VIA JOYRAM HOUSE TO SUSHANTA MONDAL HOUSE SIDE
2024_ZPHD_728620_3
110/BER II/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
SANSAD-XVI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
AS PER NIT POINT NO. 05
₹6,673
16 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 16-Aug-2024 02:47 PM Tender Title: 110/BER II/2024-2025,SL NO - 03 Tender ID: 2024_ZPHD_728620_3
Tender Inviting Authority: Bergoom-II Gram Panchayat
Name of Work:Construction of Concrete road from LASHKAN KARATI HOUSE TO SWAPAN MRIDHA HOUSE VIA JOYRAM HOUSE TO SUSHANTA MONDAL HOUSE SIDE, PART NO.-174, Sansad No-XVI, KRISHNANAGAR, Chargeable Head-15th F.C-2024-2025, ACTIVITY ID-89077623.
MEMO NO.: 110/BER-2/2024-2025 SL. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINANTE BUILDERS (GSTN-19BWKPP7460E1Z3) BID ID -5413659 333628.000 -0.130 333194.284 Three Lakh Thirty Three Thousand One Hundred and Ninty Four
2.00 DAS ENGINEERING (GSTN-19AGIPD4601L1ZF) BID ID -5413719 333628.000 -0.020 333561.274 Three Lakh Thirty Three Thousand Five Hundred and Sixty One
3.00 TARA MAA ASSOCIATES(GSTN-NA)--5413592 333628.000 -0.050 333461.186 Three Lakh Thirty Three Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: DINANTE BUILDERS(333194.284)
BOQ Summary Details Tender Title: 110/BER II/2024-2025,SL NO - 03 Tender ID: 2024_ZPHD_728620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINANTE BUILDERS 333194.284 L1
2 TARA MAA ASSOCIATES 333461.186 L2
3 DAS ENGINEERING 333561.274 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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