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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₹5.2 L+₹56,169.97 (12.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹1.5 L (32.3%)Rejected-Finance BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹1.6 L (35.4%)Rejected-Finance KRISHNAGAR DIST NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹3.5 L (74.4%)Rejected-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | 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 H/O Khokan Sardar at chabighata under 15th FC Tied Fund under Dignagar G.P Krishnagar I Dev. Block ID -89160420/24-25
2024_ZPHD_730235_2
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 10:25 AM Tender Title: NIT2/15TH/2024 3ND CALL SL. 2 Tender ID: 2024_ZPHD_730235_2
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Construction Shajal Dhara Plant at near H/O Khokan Sardar at chabighata under 15th FC Tied Fund under Dignagar G.P Krishnagar I Dev. Block ID -89160420/24-25
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 -5418580 862826.000 -2.760 839012.002 Eight Lakh Thirty Nine Thousand Tweleve
2.00 Tulip Engineers Co-Operative Society Ltd. (GSTN-19AADAT1029Q1Z1) BID ID -5421264 862826.000 -27.000 629862.980 Six Lakh Twenty Nine Thousand Eight Hundred and Sixty Two
3.00 M. B. CONSTRUCTION(GSTN-NA)--5418374 862826.000 -6.000 811056.440 Eight Lakh Eleven Thousand Fifty Six
4.00 BIPUL JOARDAR(GSTN-NA)--5418326 862826.000 -2.000 845569.480 Eight Lakh Fourty Five Thousand Five Hundred and Sixty Nine
5.00 INFOWAY(GSTN-NA)--5426669 862826.000 -39.590 521233.187 Five Lakh Twenty One Thousand Two Hundred and Thirty Three
6.00 NEW APSARA ELECTRONICS(GSTN-NA)--5423003 862826.000 -28.690 615281.221 Six Lakh Fifteen Thousand Two Hundred and Eighty One
7.00 GHOSH CONSTRUCTION(GSTN-NA)--5432939 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. 2 Tender ID: 2024_ZPHD_730235_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION 465063.214 L1
2 INFOWAY 521233.187 L2
3 NEW APSARA ELECTRONICS 615281.221 L3
4 Tulip Engineers Co-Operative Society Ltd. 629862.980 L4
5 M. B. CONSTRUCTION 811056.440 L5
6 MESSRS. FREEDOM CONSTRUCTION 839012.002 L6
7 BIPUL JOARDAR 845569.480 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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