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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₹1.3 LAccepted-AOC 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.3 L+₹37.72 (0.03%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.3 L+₹100.59 (0.08%)Rejected-Finance AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.3 L
EMD Value
₹2,515
Closing Date
15 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NIRMAN SHAYAK RASHPUR gp
OFFICE OF THE RASHPUR GRAM PANCHAYAT KUMARIA AMTA HOWRAH
Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852
2024_ZPHD_708438_17
WB/HZP/AMTA I/RGP/24 25/eNIT01(1to 14)
Open Tender
CIVIL WORKS
Percentage
45 days
Kumaria
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹2,515
17 Feb 2025
8 Jul 2024
17 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: NILMANI SAMANTA Created Date/Time: 22-Jul-2024 02:59 PM Tender Title: Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852 Tender ID: 2024_ZPHD_708438_17
Tender Inviting Authority: PRODHAN RASHPUR GRAM PANCHYAT
Name of Work: Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852
Contract No: WB/HZP/AMTA I/RGP/24 25/eNIT01/03 Date : 08/07/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K.CONSTRUCTION (GSTN-19CYUPK8599J1ZO) BID ID -5213494 125734.00 -.08 125633.41 One Lakh Twenty Five Thousand Six Hundred and Thirty Three
2.00 SNEHA ENTERPRISE(GSTN-NA)--5213434 125734.00 -.11 125595.69 One Lakh Twenty Five Thousand Five Hundred and Ninty Five
3.00 NEHA ENTERPRISE(GSTN-NA)--5213581 125734.00 -.03 125696.28 One Lakh Twenty Five Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SNEHA ENTERPRISE(125595.69)
BOQ Summary Details Tender Title: Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852 Tender ID: 2024_ZPHD_708438_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ENTERPRISE 125595.69 L1
2 A.K.CONSTRUCTION 125633.41 L2
3 NEHA ENTERPRISE 125696.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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