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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 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC fff | |
| 2 | 2₹1.5 L+₹3,302.31 (2.20%)Rejected-Finance RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | 2 | Rejected-Finance regectef | |
| 3 | 3₹1.5 L+₹1,801.26 (1.20%)Rejected-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | 3 | Rejected-Finance rrejeced |
Tender Value
₹1.5 L
EMD Value
₹3,002
Closing Date
6 Dec 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Construction of Concrete road from haripada Bhunia house to Goura Koli at tagageria
2024_ZPHD_776009_4
PMZP/KGP-I/KHE-295/2024-25
Open Tender
CIVIL WORKS
Percentage
tagageria
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,002
Yes
27 Jun 2025
29 Nov 2024
9 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: Swapankumar Adhikary Created Date/Time: 12-Dec-2024 11:44 AM Tender Title: Construction of Concrete road from haripada Bhunia house to Goura Koli at tagageria Tender ID: 2024_ZPHD_776009_4
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Construction of Concrete road from haripada Bhunia house to Goura Koli at tagageria : Fund 15 TH FC
Contract No: PRADHAN/LAU/CIVILWORK/eNIT- 295/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR (GSTN-19BHXPA0228D1ZI) BID ID -5813600 150105.00 1.00 151606.05 One Lakh Fifty One Thousand Six Hundred and Six
2.00 ANWESHA ENTERPRISE (GSTN-19AJYPD9372RIZU) BID ID -5808293 150105.00 2.00 153107.10 One Lakh Fifty Three Thousand One Hundred and Seven
3.00 MS MAA DURGA ENTERPRISE (GSTN-NA) BID ID -5807959 150105.00 -.20 149804.79 One Lakh Fourty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: MS MAA DURGA ENTERPRISE(149804.79)
BOQ Summary Details Tender Title: Construction of Concrete road from haripada Bhunia house to Goura Koli at tagageria Tender ID: 2024_ZPHD_776009_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAA DURGA ENTERPRISE (BID ID -5807959) 149804.79 L1
2 TARA MAA CONSTRUCTION AND ORDER SUPPLIR (BID ID -5813600) 151606.05 L2
3 ANWESHA ENTERPRISE (BID ID -5808293) 153107.10 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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