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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₹4.4 LAccepted-AOC 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹16,078 (3.69%)Rejected-Finance 303 KAVI NABIN SEN ROAD KOL 28 | L2 | Rejected-Finance RATE ABOVE L1 | |
| 3 | L3₹4.7 L+₹35,384 (8.12%)Rejected-Finance | L3 | Rejected-Finance RATE ABOVE L1 | |
| 4 | L4₹5.5 L+₹1.1 L (25.2%)Rejected-Finance 15 JAWAHARLAL NEHERU ROAD SEGUNBAGAN KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L4 | Rejected-Finance RATE ABOVE L1 | |
| 5 | L5₹6.4 L+₹2.1 L (47.4%)Rejected-Finance | L5 | Rejected-Finance RATE ABOVE L1 |
Tender Value
₹6.5 L
EMD Value
₹12,900
Closing Date
9 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, DEYPARA GP
SHIMULTALA, KRISHNAGAR, NADIA
Installation of Sajal dhara project at subarnabiher Nikunjanagar Colony GSFP Primary School at samsad- XX
2024_ZPHD_704234_5
WB/NAD/KGR-I/DGP/NIT-02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEYPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹12,900
Yes
16 Aug 2024
1 Jul 2024
11 Jul 2025
1 Jul 2024
9 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: RANJITA MODAK SARKAR Created Date/Time: 20-Jul-2024 10:49 AM Tender Title: Installation of Sajal dhara project at subarnabiher Nikunjanagar Colony GSFP Primary School at samsad- XX Tender ID: 2024_ZPHD_704234_5
Tender Inviting Authority: DEYPARA GRAM PANCHAYAT, KRISHNAGAR - I BLOCK, NADIA
Name of Work: Installation of Sajal dhara project at subarnabiher Nikunjanagar Colony GSFP Primary School at samsad- XX
Contract No: 9474863862
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL LATIF SK (GSTN-19BAPPS9290C1Z0) BID ID -5163093 645687.000 -0.500 642458.565 Six Lakh Fourty Two Thousand Four Hundred and Fifty Eight
2.00 SUBHAJIT SAHA (GSTN-19DLQPS3431F1ZP) BID ID -5184750 645687.000 -15.520 545476.378 Five Lakh Fourty Five Thousand Four Hundred and Seventy Six
3.00 Md. Siraj Uddin (GSTN-19AUBPS8430R1ZR) BID ID -5186376 645687.000 1.000 652143.870 Six Lakh Fifty Two Thousand One Hundred and Fourty Three
4.00 BARSA CONSTRUCTION(GSTN-NA)--5179401 645687.000 -0.000 645687.000 Six Lakh Fourty Five Thousand Six Hundred and Eighty Seven
5.00 PRATAP MANDAL(GSTN-NA)--5186680 645687.000 -27.020 471222.373 Four Lakh Seventy One Thousand Two Hundred and Twenty Two
6.00 GHOSH CONSTRUCTION(GSTN-NA)--5183358 645687.000 -32.500 435838.725 Four Lakh Thirty Five Thousand Eight Hundred and Thirty Eight
7.00 B.P. ENTERPRISE(GSTN-NA)--5192358 645687.000 -30.010 451916.331 Four Lakh Fifty One Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: GHOSH CONSTRUCTION(435838.725)
BOQ Summary Details Tender Title: Installation of Sajal dhara project at subarnabiher Nikunjanagar Colony GSFP Primary School at samsad- XX Tender ID: 2024_ZPHD_704234_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION 435838.725 L1
2 B.P. ENTERPRISE 451916.331 L2
3 PRATAP MANDAL 471222.373 L3
4 SUBHAJIT SAHA 545476.378 L4
5 ABDUL LATIF SK 642458.565 L5
6 BARSA CONSTRUCTION 645687.000 L6
7 Md. Siraj Uddin 652143.870 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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