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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 | 1₹1.9 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹1.9 L+₹37.98 (0.02%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹1.9 L+₹56.97 (0.03%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF CONCTETE ROAD FROM MADAN BERA HOUSE TO ACHINTA SASMAL HOUSE AT SINARY. JL NO - 281, PLOT NO - 1-117
2024_ZPHD_752405_1
03/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹3,800
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 02-Oct-2024 01:02 PM Tender Title: 4813/AGP/15TH CFC/2024-25 SL 01 Tender ID: 2024_ZPHD_752405_1
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCTETE ROAD FROM MADAN BERA HOUSE TO ACHINTA SASMAL HOUSE AT SINARY. JL NO - 281, PLOT NO - 1-117
TENDER No : 4813/AGP/15TH CFC/2024-25, DATE: 17/09/2024, SL: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AUVPG0310N1ZC) BID ID -5631927 189899.00 -.01 189880.01 One Lakh Eighty Nine Thousand Eight Hundred and Eighty
2.00 Dhananjay Pal (GSTN-NA) BID ID -5631921 189899.00 -.03 189842.03 One Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
3.00 sukumar das (GSTN-NA) BID ID -5631933 189899.00 0.00 189899.00 One Lakh Eighty Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Dhananjay Pal(189842.03)
BOQ Summary Details Tender Title: 4813/AGP/15TH CFC/2024-25 SL 01 Tender ID: 2024_ZPHD_752405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhananjay Pal (BID ID -5631921) 189842.03 L1
2 GIRI ENTERPRISE (BID ID -5631927) 189880.01 L2
3 sukumar das (BID ID -5631933) 189899.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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