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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₹2.7 LAccepted-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | L1 | Accepted-Finance lowest rate | |
| 2 | L2₹2.7 L+₹2,674.88 (1.00%)Rejected-Finance PARIT DEULIA BAZAR TAMLUK PURBA MEDINIPUR 721154 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721154 | L2 | Rejected-Finance not lowest rate | |
| 3 | L3₹2.7 L+₹5,249.76 (1.96%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L3 | Rejected-Finance not lowset rate |
Tender Value
₹2.7 L
EMD Value
₹5,350
Closing Date
10 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, HOTAR MARJADA GRAM PANCHAYAT
HOTAR MORJADA GP OFFICE
Widen of road and gourdwall on both side from PWD road to Adhir Mondal.s Shop
2024_ZPHD_777358_1
186/HMGP/24DT03/12/24
Open Tender
CIVIL WORKS
Percentage
UTTAR MARJADA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
HOTOR MARJADA GRAM PANCHAYAT
₹5,350
Yes
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: Debashis Halder Created Date/Time: 13-Dec-2024 05:02 PM Tender Title: 186/HMGP/24DT03/12/24 Tender ID: 2024_ZPHD_777358_1
Tender Inviting Authority: HOTAR MARJADA GRAM PANCHAYAT
Name of Work: Widen of road and gourdwall on both side from PWD road to Adhir Mondal.s Shop
Contract No: 9830463732
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASKAR CONSTRUCTION (GSTN-NA) BID ID -5820988 267488.000 0.000 267488.000 Two Lakh Sixty Seven Thousand Four Hundred and Eighty Eight
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5821035 267488.000 2.000 272837.760 Two Lakh Seventy Two Thousand Eight Hundred and Thirty Seven
3.00 PRAMANIK ENTERPRISE (GSTN-NA) BID ID -5821001 267488.000 1.000 270162.880 Two Lakh Seventy Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: NASKAR CONSTRUCTION(267488.000)
BOQ Summary Details Tender Title: 186/HMGP/24DT03/12/24 Tender ID: 2024_ZPHD_777358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASKAR CONSTRUCTION (BID ID -5820988) 267488.000 L1
2 PRAMANIK ENTERPRISE (BID ID -5821001) 270162.880 L2
3 KRISHNA ENTERPRISE (BID ID -5821035) 272837.760 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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