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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 | 1ST₹1.6 LAccepted-Finance | 1ST | Accepted-Finance LOWEST | |
| 2 | 2ND₹1.7 L+₹6,561.49 (4.07%)Accepted-Finance | 2ND | Accepted-Finance 2ND LOWEST | |
| 3 | 3RD₹1.7 L+₹6,695.74 (4.16%)Accepted-Finance | 3RD | Accepted-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical UP TO DATE GST RETURN NOT SUBMITTED |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
25 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARSHA GP
ARSHA GP
CONS OF GUARDWALL AT HARU MAJHI BANDH ,ARSHA XIII
2024_ZPHD_712728_7
02(e)/AGP/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
30 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRADHAN ARSHA GP
₹4,000
4 Sept 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: MAHANANDA BHATTACHARYA Created Date/Time: 30-Aug-2024 03:48 PM Tender Title: CONS OF GUARDWALL AT HARU MAJHI BANDH ,ARSHA XIII Tender ID: 2024_ZPHD_712728_7
Tender Inviting Authority: PRADHAN ARSHA GRAM PANCHAYAT
Name of Work: CONS OF GUARDWALL AT HARU MAJHI BANDH ,ARSHA XIII, 40158858
Contract No: 01(e)/AGP/2024-25/15th CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU MAJHI(GSTN-NA)--5296938 167813.000 -0.090 167661.968 One Lakh Sixty Seven Thousand Six Hundred and Sixty One
2.00 HARADHAN KUMAR(GSTN-NA)--5298282 167813.000 -0.010 167796.219 One Lakh Sixty Seven Thousand Seven Hundred and Ninty Six
3.00 BINOD KUMAR(GSTN-NA)--5307366 167813.000 -4.000 161100.480 One Lakh Sixty One Thousand One Hundred
Lowest Amount Quoted BY: BINOD KUMAR(161100.480)
BOQ Summary Details Tender Title: CONS OF GUARDWALL AT HARU MAJHI BANDH ,ARSHA XIII Tender ID: 2024_ZPHD_712728_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD KUMAR 161100.480 L1
2 SUBHENDU MAJHI 167661.968 L2
3 HARADHAN KUMAR 167796.219 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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