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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₹1.1 LAccepted-AOC 16 1 BAGCHI PARA ROAD P O N C PUKUR P S TITAGARH WARD NO 5 PIN 700122 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC ALL SUBMITED OK | |
| 2 | L2₹1.1 L+₹542.26 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹1.1 L+₹1,626.79 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹2,200
Closing Date
29 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BCGP HAKIMPUR, NANDA, SINGUR, HOOGHLY
CC DRAIN CONS FROM SOILO SAMANTA TO SWARASWATI RIVER AT BENIPUR 15TH FC
2024_ZPHD_738608_1
142/2024/BCGP
Open Tender
CIVIL WORKS
Percentage
90 days
BENIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN BAGDANGA CHHINAMORE
₹2,200
30 Aug 2024
23 Aug 2024
30 Aug 2024
25 Aug 2024
29 Aug 2024
25 Aug 2024
eProcurement System of Government of West Bengal Created By: Asoke Kr Dey Created Date/Time: 30-Aug-2024 04:35 PM Tender Title: 142/2024/BCGP Tender ID: 2024_ZPHD_738608_1
Tender Inviting Authority: Prodhan Bagdanga Chhinamore Gram Panchayat
Name of Work: CC DRAIN CONS FROM SOILO SAMANTA TO SWARASWATI RIVER AT BENIPUR
Contract No: 142/2024/BCGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Green Enterprise (GSTN-19BYRPK6376D1ZU) BID ID -5498756 108452.680 -0.500 107910.417 One Lakh Seven Thousand Nine Hundred and Ten
2.00 BAG ENTERPRISE(GSTN-NA)--5494760 108452.680 1.000 109537.207 One Lakh Nine Thousand Five Hundred and Thirty Seven
3.00 DAS SUPPLIERS(GSTN-NA)--5494877 108452.680 -0.000 108452.680 One Lakh Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Green Enterprise(107910.417)
BOQ Summary Details Tender Title: 142/2024/BCGP Tender ID: 2024_ZPHD_738608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Green Enterprise 107910.417 L1
2 DAS SUPPLIERS 108452.680 L2
3 BAG ENTERPRISE 109537.207 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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