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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₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹98.99 (0.08%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.3 L+₹2,474.68 (2.00%)Accepted-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Accepted-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,555
Closing Date
20 Jun 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, AMADPUR GP
AMADPUR GP
Construction of PCC Road jafar House to Jamu House at Bijra
2024_ZPHD_692447_1
NIT -23
Open Tender
CIVIL WORKS
Percentage
7 days
BIJRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
AMADPUR GP
₹2,555
31 Oct 2025
12 Jun 2024
22 Jun 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: Uday chandra Malik Created Date/Time: 25-Jun-2024 05:17 PM Tender Title: Construction of PCC Road jafar House to Jamu House at Bijra Tender ID: 2024_ZPHD_692447_1
Tender Inviting Authority: AMADPUR GRAM PANCHAYAT
Name of Work: Construction of PCC Road jafar House to Jamu House at Bijra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENGAL ENTERPRISE(GSTN-NA)--5086600 123734.000 2.000 126208.680 One Lakh Twenty Six Thousand Two Hundred and Eight
2.00 DAS SUPPLIERS(GSTN-NA)--5085508 123734.000 0.080 123832.987 One Lakh Twenty Three Thousand Eight Hundred and Thirty Two
3.00 JAY MAA KALI CONTRACTOR WORKS(GSTN-NA)--5085366 123734.000 -0.000 123734.000 One Lakh Twenty Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: JAY MAA KALI CONTRACTOR WORKS(123734.000)
BOQ Summary Details Tender Title: Construction of PCC Road jafar House to Jamu House at Bijra Tender ID: 2024_ZPHD_692447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KALI CONTRACTOR WORKS 123734.000 L1
2 DAS SUPPLIERS 123832.987 L2
3 BENGAL ENTERPRISE 126208.680 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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