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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹2.8 L+₹6,863.90 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L2₹2.8 L+₹6,863.90 (2.50%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹2.7 L
EMD Value
₹5,491
Closing Date
23 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 SAPUIPARA BASUKATI GRAM PANCHAYAT
SAPUIPARA NISCHINDA HOWRAH
WATER ATM AT JAMTALA SHIB MANDIR 15TH FC TIED WORK CODE 71022863
2024_ZPHD_714493_3
WB/HOW/BJPS/SBGP/NIT 02/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
₹5,491
5 Aug 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
15 Jul 2024 - 23 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASISH GHOSH Created Date/Time: 02-Aug-2024 04:42 PM Tender Title: WB/HOW/BJPS/SBGP/NIT 02/24-25 Tender ID: 2024_ZPHD_714493_3
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work: WATER ATM AT JAMTALA SHIB MANDIR 15TH FC TIED WORK CODE 71022863
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION(GSTN-NA)--5273495 274556.00 2.50 281419.90 Two Lakh Eighty One Thousand Four Hundred and Ninteen
2.00 D D ENTERPRISE(GSTN-NA)--5264466 274556.00 2.50 281419.90 Two Lakh Eighty One Thousand Four Hundred and Ninteen
3.00 PRANTIK EXTERIORS(GSTN-NA)--5273301 274556.00 0.00 274556.00 Two Lakh Seventy Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: PRANTIK EXTERIORS(274556.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT 02/24-25 Tender ID: 2024_ZPHD_714493_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTIK EXTERIORS 274556.00 L1
2 D D ENTERPRISE 281419.90 L2
3 DAS CONSTRUCTION 281419.90 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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