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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₹4.7 LAccepted-AOC 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.9 L+₹23,037.45 (4.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹1.6 L (35.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹1.8 L (37.9%)Rejected-Finance BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹3.5 L (74.4%)Rejected-Finance KRISHNAGAR DIST NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹17,300
Closing Date
14 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DIGNAGAR GP
Construction Shajal Dhara Plant at near Installation of Sajal Dhara at Durgatala Primary School at Gholgachi under 15th FC Tied Fund under Dignagar G.P Krishnagar I Dev. Block ID -89160245/24-25
2024_ZPHD_730235_3
02/15TH/2024 3RD CALL
Open Tender
CIVIL WORKS
Percentage
120 days
DIGNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹17,300
Yes
2 Sept 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 17-Aug-2024 10:27 AM Tender Title: NIT2/15TH/2024 3ND CALL SL. 3 Tender ID: 2024_ZPHD_730235_3
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Installation of Sajal Dhara at Durgatala Primary School at Gholgachi under 15th FC Tied Fund under Dignagar G.P Krishnagar I Dev. Block ID -89160245/24-25
Contract No: PRODHAN DIGNAGAR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSRS. FREEDOM CONSTRUCTION (GSTN-19AADFF0203B1ZA) BID ID -5418583 862826.000 -2.760 839012.002 Eight Lakh Thirty Nine Thousand Tweleve
2.00 Tulip Engineers Co-Operative Society Ltd. (GSTN-19AADAT1029Q1Z1) BID ID -5421269 862826.000 -6.000 811056.440 Eight Lakh Eleven Thousand Fifty Six
3.00 INFOWAY(GSTN-NA)--5426685 862826.000 -43.430 488100.668 Four Lakh Eighty Eight Thousand One Hundred
4.00 NEW APSARA ELECTRONICS(GSTN-NA)--5423017 862826.000 -25.690 641166.001 Six Lakh Fourty One Thousand One Hundred and Sixty Six
5.00 M. B. CONSTRUCTION(GSTN-NA)--5418362 862826.000 -2.000 845569.480 Eight Lakh Fourty Five Thousand Five Hundred and Sixty Nine
6.00 BIPUL JOARDAR(GSTN-NA)--5418288 862826.000 -27.000 629862.980 Six Lakh Twenty Nine Thousand Eight Hundred and Sixty Two
7.00 GHOSH CONSTRUCTION(GSTN-NA)--5432915 862826.000 -46.100 465063.214 Four Lakh Sixty Five Thousand Sixty Three
Lowest Amount Quoted BY: GHOSH CONSTRUCTION(465063.214)
BOQ Summary Details Tender Title: NIT2/15TH/2024 3ND CALL SL. 3 Tender ID: 2024_ZPHD_730235_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION 465063.214 L1
2 INFOWAY 488100.668 L2
3 BIPUL JOARDAR 629862.980 L3
4 NEW APSARA ELECTRONICS 641166.001 L4
5 Tulip Engineers Co-Operative Society Ltd. 811056.440 L5
6 MESSRS. FREEDOM CONSTRUCTION 839012.002 L6
7 M. B. CONSTRUCTION 845569.480 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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