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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹119.73 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.0 L+₹179.60 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹6.0 L
EMD Value
₹11,973
Closing Date
16 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, DAKSHIN DINAJPUR
CONSTRUCTION OF COMMUNITY LITCHPIT WITH CONVEYANCE PIPE LINE, FILTER CHEMBER AND SILT CATCHER AT RADHANAGAR MOUZA UNDER SBM -G WITH CONVERGENCE 15TH F.C. TIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK (2025-26).
2025_ZPHD_796164_19
12/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹11,973
Yes
17 Mar 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 25-Feb-2025 04:39 PM Tender Title: 12/MGP/NIT/19 Tender ID: 2025_ZPHD_796164_19
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: CONSTRUCTION OF COMMUNITY LITCHPIT WITH CONVEYANCE PIPE LINE, FILTER CHEMBER & SILT CATCHER AT RADHANAGAR MOUZA UNDER SBM -G WITH CONVERGENCE 15TH F.C. TIED FUND, 7 NO MOHANA GRAM PANCHAYAT , UNDER KUMARGANJ BLOCK (2025-26).
Contract No: 12/MGP/NIT/SL 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratyushconstructionandsuppliers (GSTN-19AGPPC5616P1ZO) BID ID -5997118 598666.00 -0.05 598366.67 Five Lakh Ninty Eight Thousand Three Hundred and Sixty Six
2.00 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6005730 598666.00 -0.03 598486.40 Five Lakh Ninty Eight Thousand Four Hundred and Eighty Six
3.00 M/S BITHI ENTERPRISE (GSTN-NA) BID ID -6005429 598666.00 -0.02 598546.27 Five Lakh Ninty Eight Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: pratyushconstructionandsuppliers(598366.67)
BOQ Summary Details Tender Title: 12/MGP/NIT/19 Tender ID: 2025_ZPHD_796164_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pratyushconstructionandsuppliers (BID ID -5997118) 598366.67 L1
2 M/S D.G. CONSTRUCTION & GOVT. GENERAL ORDER SUPPLIERS (BID ID -6005730) 598486.40 L2
3 M/S BITHI ENTERPRISE (BID ID -6005429) 598546.27 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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