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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹1,818 (1.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L2₹1.8 L+₹1,818 (1.01%)Rejected-Finance HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance 2ND LOWEST BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan haur gp
haur gram panchayat
cc road from kakali sing hause to dugdha samity at jagannathchak jl169 plot183 Activity ID 89434815
2024_ZPHD_755319_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-06
Open Tender
CIVIL WORKS
Percentage
90 days
haur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,600
12 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 03-Oct-2024 10:47 AM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-06 Tender ID: 2024_ZPHD_755319_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from kakali sing hause to dugdha samity at jagannathchak jl-169 plot-183 [ Activity ID : 89434815 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-06 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR MAITI (GSTN-NA) BID ID -5627787 180000.00 1.00 181800.00 One Lakh Eighty One Thousand Eight Hundred
2.00 M/S SAFAYET NAYAK (GSTN-NA) BID ID -5628752 180000.00 -.01 179982.00 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
3.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -5628509 180000.00 1.00 181800.00 One Lakh Eighty One Thousand Eight Hundred
Lowest Amount Quoted BY: M/S SAFAYET NAYAK(179982.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-06 Tender ID: 2024_ZPHD_755319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAFAYET NAYAK (BID ID -5628752) 179982.00 L1
2 ARUN KUMAR MAITI (BID ID -5627787) 181800.00 L2
3 SANTRA ENTERPRISE (BID ID -5628509) 181800.00 L2
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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