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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₹1.6 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹1.6 L+₹1,646.83 (1.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance 1st lowest | |
| 3 | L3₹1.7 L+₹3,277.35 (2.01%)Rejected-Finance MONSHADANGA GHOSHPARA BANKRA HOWRAH 711403 | HOWRAH | HOWRAH | WEST BENGAL | 711403 | L3 | Rejected-Finance 2nd lowest |
Tender Value
₹1.6 L
EMD Value
₹3,261
Closing Date
24 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR NISCHINDA HOWRAH
CONSTRUCTION OF NEW CONCRETE ROAD FROM MAIN ROAD TO SUSHANTA BERA HOUSE 15TH FC UNTIED WORK CODE 97464574
2024_ZPHD_715362_3
WB/HOW/BJPS/DAII GP/NIT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
DURGAPUR ABHOYNAGAR II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹3,261
30 Jul 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
16 Jul 2024 - 24 Jul 2024
eProcurement System of Government of West Bengal Created By: Noor Alam Laskar Created Date/Time: 30-Jul-2024 04:16 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_3
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:CONSTRUCTION OF NEW CONCRETE ROAD FROM MAIN ROAD TO SUSHANTA BERA HOUSE 15TH FC UNTIED WORK CODE 97464574
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANSIKHA ENTERPRISES(GSTN-NA)--5300597 163052.00 -.01 163035.69 One Lakh Sixty Three Thousand Thirty Five
2.00 MAA LAXMI ENTERPRISE(GSTN-NA)--5300658 163052.00 1.00 164682.52 One Lakh Sixty Four Thousand Six Hundred and Eighty Two
3.00 SAMANTA ELECTRIC AND SOLAR SOLUTION(GSTN-NA)--5304074 163052.00 2.00 166313.04 One Lakh Sixty Six Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(163035.69)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES 163035.69 L1
2 MAA LAXMI ENTERPRISE 164682.52 L2
3 SAMANTA ELECTRIC AND SOLAR SOLUTION 166313.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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