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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹2.2 L+₹20,829.86 (10.7%)Rejected-Finance VILL P O DAKSHINKHANDA SALAR MSD | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.3 L+₹35,475.33 (18.2%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.3 L+₹34,795.73 (17.8%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.4 L+₹49,237.31 (25.2%)Rejected-Finance VILL CHORAGACHHI P O ARAJI PANISHALA P S KUSHMANDI DIST DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance 5 |
Tender Value
₹3.4 L
EMD Value
₹6,796
Closing Date
1 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO KUSHMANDI
KUSHMANDI
Installation of solar powered drinking water with Purified fitter at Hiariyal Para, JL No. 94 dag no. 237, Krishnapur sangsad under Akcha GP wihin the Kushnandi Block
2025_DMDD_805827_1
308/BEUP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,796
Yes
17 Apr 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
1 Feb 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 06-Mar-2025 02:38 PM Tender Title: 308/BEUP/2024-25 Tender ID: 2025_DMDD_805827_1
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:Installation of solar powered drinking water with Purified fitter at Hiariyal Para, JL No. 94 dag no. 237, Krishnapur sangsad under Akcha GP wihin the Kushnandi Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHABUB ALAM (GSTN-NA) BID ID -6079794 339802.000 -36.360 216249.993 Two Lakh Sixteen Thousand Two Hundred and Fourty Nine
2.00 ABDUR ROUF (GSTN-NA) BID ID -6078437 339802.000 -32.250 230215.855 Two Lakh Thirty Thousand Two Hundred and Fifteen
3.00 MIMI CONSTRUCTION (GSTN-NA) BID ID -6079671 339802.000 -32.050 230895.459 Two Lakh Thirty Thousand Eight Hundred and Ninty Five
4.00 Jaman Enterprise (GSTN-NA) BID ID -6081122 339802.000 -28.000 244657.440 Two Lakh Fourty Four Thousand Six Hundred and Fifty Seven
5.00 MONALISA CONSTRUCTION (GSTN-NA) BID ID -6080255 339802.000 -3.550 327739.029 Three Lakh Twenty Seven Thousand Seven Hundred and Thirty Nine
6.00 Shyamal Mistri (GSTN-NA) BID ID -6078576 339802.000 -42.490 195420.130 One Lakh Ninty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Shyamal Mistri(195420.130)
BOQ Summary Details Tender Title: 308/BEUP/2024-25 Tender ID: 2025_DMDD_805827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyamal Mistri (BID ID -6078576) 195420.130 L1
2 MAHABUB ALAM (BID ID -6079794) 216249.993 L2
3 ABDUR ROUF (BID ID -6078437) 230215.855 L3
4 MIMI CONSTRUCTION (BID ID -6079671) 230895.459 L4
5 Jaman Enterprise (BID ID -6081122) 244657.440 L5
6 MONALISA CONSTRUCTION (BID ID -6080255) 327739.029 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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