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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS L1 BIDDER | |
| 2 | L2₹3.8 L+₹3,679.78 (0.98%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.8 L+₹3,755.65 (1.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹3.8 L+₹3,755.65 (1.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹3.8 L+₹6,297.36 (1.68%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.8 L
EMD Value
₹8,000
Closing Date
10 Jul 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, ENGLISH BAZAR
OFFICE OF THE PANCHAYAT SAMITY, ENGLISH BAZAR
ENG-EO-01e-EBPS-2024-25_10
2024_DMM_704821_10
01(e) of 2024-2025/EBPS
Open Tender
CIVIL WORKS
Percentage
60 days
ENGLISH BAZAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,000
17 Dec 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: UTTAM BASAK Created Date/Time: 05-Sep-2024 05:08 PM Tender Title: ENG-EO-01e-EBPS-2024-25_10 Tender ID: 2024_DMM_704821_10
Tender Inviting Authority: Executive Officer, English Bazar Panchayat Samity, Malda.
Name of Work: CONSTRUCTION OF CC DRAIN WITH FILTER CHAMBER FORM GHOREN GHOSH TOWARDS SATYA SINGH HOUSE MOUZA -FULBARIA JL No. 24 UNDER FULBARIA GP OF ENGLISH BAZAR DEV. BLOCK, MALDA
Contract No: 01(e) of 2024-2025/EBPS Date: - 01/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOBU BUILDERS (GSTN-19BMDPS9643D1ZO) BID ID -5195556 379359.26 -.01 379321.32 Three Lakh Seventy Nine Thousand Three Hundred and Twenty One
2.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -5197662 379359.26 -1.00 375565.67 Three Lakh Seventy Five Thousand Five Hundred and Sixty Five
3.00 SOURODIP SAHA(GSTN-NA)--5197726 379359.26 -.03 379245.45 Three Lakh Seventy Nine Thousand Two Hundred and Fourty Five
4.00 ARIGHNAJIT MAITRA(GSTN-NA)--5195615 379359.26 .66 381863.03 Three Lakh Eighty One Thousand Eight Hundred and Sixty Three
5.00 M/S S M S ENTERPRISE(GSTN-NA)--5197688 379359.26 -.01 379321.32 Three Lakh Seventy Nine Thousand Three Hundred and Twenty One
6.00 MAA MANASA ENTERPRISE(GSTN-NA)--5195645 379359.26 .66 381863.03 Three Lakh Eighty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: KAJAL GUPTA(375565.67)
BOQ Summary Details Tender Title: ENG-EO-01e-EBPS-2024-25_10 Tender ID: 2024_DMM_704821_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL GUPTA 375565.67 L1
2 SOURODIP SAHA 379245.45 L2
3 SOBU BUILDERS 379321.32 L3
4 M/S S M S ENTERPRISE 379321.32 L3
5 ARIGHNAJIT MAITRA 381863.03 L4
6 MAA MANASA ENTERPRISE 381863.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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