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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₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹706.52 (0.10%)Rejected-Finance 63 J L NEHERU ROAD RAJA ROAD CHOWDHURI PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹7,771.68 (1.10%)Rejected-Finance DESHBANDHU NAGAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance L3 |
Tender Value
₹7.1 L
EMD Value
₹14,130
Closing Date
20 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
SHIVMANDIR
Construction of CC road from the Ho. Khageswar Barman to Ho. Bharat Barman via Shantiniketan road and Ho. Sanjib saha to Shantiniketan Road at kalam sansad within Matigara I G.P. under Matigara Panchayat Samity. Fund- 15th FC-Untied
2024_DMD_712442_2
03/15thCFC/Untied/24-25-1st, 11.07.24
Open Tender
CIVIL WORKS
Percentage
15 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,130
30 Sept 2024
11 Jul 2024
22 Jul 2024
12 Jul 2024
20 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 29-Jul-2024 04:24 PM Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_2
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC road from the H/o. Khageswar Barman to H/o. Bharat Barman via Shantiniketan road and H/o. Sanjib saha to Shantiniketan Road at kalam sansad within Matigara I G.P. under Matigara Panchayat Samity. Fund: 15th FC (Untied) Work ID: 95163060
Contract No: Civil Works/ NIeT. No. 03/15th CFC/Untied/MPS/2024-25(1st Call), Date: 11.07.2024 Sl No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIVAM CONSTRUCTION (GSTN-19AGLPG6555H1Z1) BID ID -5234688 706516.32 1.00 713581.48 Seven Lakh Thirteen Thousand Five Hundred and Eighty One
2.00 M/S. SARKAR CONSTRUCTION(GSTN-NA)--5234597 706516.32 0.00 706516.32 Seven Lakh Six Thousand Five Hundred and Sixteen
3.00 NARAYAN SINGHA(GSTN-NA)--5234532 706516.32 -.10 705809.80 Seven Lakh Five Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: NARAYAN SINGHA(705809.80)
BOQ Summary Details Tender Title: 03/15thCFC/Untied/24-25-1st, 11.07.24 Tender ID: 2024_DMD_712442_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SINGHA 705809.80 L1
2 M/S. SARKAR CONSTRUCTION 706516.32 L2
3 M/S SHIVAM CONSTRUCTION 713581.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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