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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹302.30 (0.20%)Accepted-Finance AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹302.30 (0.20%)Accepted-Finance NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | L3 | Accepted-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,050
Closing Date
31 Jul 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 , DEULPUR GRAM PANCHAYAT
DEULPUR , PANCHLA, HOWRAH
Construction of Children park at Deulpur Manasha Mata Yubak Sangha (Sansad No- vII) under Deulpur Gram Panchayat (Phase-1), A A P NO. of Scheme. - Sp/15th/62/2024-25 Activity code-97509137
2024_ZPHD_719801_9
DGP/135/15thCFC/NIT/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEULPUR PANCHLA HOWRAH
2 documents required · 2 mandatory
₹250
PRODHAN , DEULPUR GRAM PANCHAYAT
₹3,050
3 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Dipak Kumar Sani Created Date/Time: 02-Aug-2024 04:36 PM Tender Title: DGP/135/15thCFC/NIT/2024-25 SL NO - 9 Tender ID: 2024_ZPHD_719801_9
Tender Inviting Authority: DEULPUR GRAM PANCHAYAT
Name of Work: Construction of Children park at Deulpur Manasha Mata Yubak Sangha (Sansad No- vII) under Deulpur Gram Panchayat (Phase-1), A A P NO. of Scheme. - Sp/15th/62/2024-25 Activity code-97509137
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALDER CONTRACTOR AND SUPPLIER(GSTN-NA)--5349987 151150.000 -1.000 149638.500 One Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
2.00 MAYA ENTERPRISE(GSTN-NA)--5344931 151150.000 -0.800 149940.800 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
3.00 GOURI ENTERPRISE(GSTN-NA)--5350227 151150.000 -0.800 149940.800 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: HALDER CONTRACTOR AND SUPPLIER(149638.500)
BOQ Summary Details Tender Title: DGP/135/15thCFC/NIT/2024-25 SL NO - 9 Tender ID: 2024_ZPHD_719801_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALDER CONTRACTOR AND SUPPLIER 149638.500 L1
2 MAYA ENTERPRISE 149940.800 L2
3 GOURI ENTERPRISE 149940.800 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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