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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 | L1₹2.8 LAccepted-Finance VILL BIZLA P O KEOTARA DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.8 L+₹139.93 (0.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.8 L+₹139.93 (0.05%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.8 L
EMD Value
₹5,597
Closing Date
8 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN PARATAL-II GP
PARATAL-II GP
INSTALLATION OF PUROFIED DRINKING WATER ATM SYSTEM AT ITLA KALITALA
2024_ZPHD_703263_3
NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ITLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN PARATAL-II GP
₹5,597
Yes
12 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: MABIYA BEGAM SK Created Date/Time: 12-Jul-2024 04:41 PM Tender Title: INSTALLATION OF PUROFIED DRINKING WATER ATM SYSTEM AT ITLA KALITALA Tender ID: 2024_ZPHD_703263_3
Tender Inviting Authority: PARATAL - II GRAM PANCHAYET
Name of Work: INSTALLATION OF PUROFIED DRINKING WATER ATM SYSTEM AT ITLA KALITALA
Contract No: NIT-03/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AFRIN CONSTRUCTION MATERIALS(GSTN-NA)--5172298 279870.000 -0.050 279730.065 Two Lakh Seventy Nine Thousand Seven Hundred and Thirty
2.00 GHOSH CONSTRUCTON(GSTN-NA)--5173134 279870.000 -0.000 279870.000 Two Lakh Seventy Nine Thousand Eight Hundred and Seventy
3.00 SUBHENDU BASU MALLICK(GSTN-NA)--5172627 279870.000 -0.000 279870.000 Two Lakh Seventy Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: AFRIN CONSTRUCTION MATERIALS(279730.065)
BOQ Summary Details Tender Title: INSTALLATION OF PUROFIED DRINKING WATER ATM SYSTEM AT ITLA KALITALA Tender ID: 2024_ZPHD_703263_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFRIN CONSTRUCTION MATERIALS 279730.065 L1
2 SUBHENDU BASU MALLICK 279870.000 L2
3 GHOSH CONSTRUCTON 279870.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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