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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-Finance PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | L1 | Accepted-Finance lowest | |
| 2 | L2₹1.8 L+₹439.56 (0.25%)Rejected-Finance 36 D DURGAPRASANNA PARAMHANSHA ROAD 307 GANGULY BAGAN KOLKATA SOUTH 24 PARGANAS WEST BENGAL PIN 700047 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700047 | L2 | Rejected-Finance 1st lowest | |
| 3 | L3₹1.8 L+₹879.11 (0.50%)Rejected-Finance 37 NO MOHAN RAY PARA P O KHAGRA P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance 2nd lowest |
Tender Value
₹1.8 L
EMD Value
₹3,516
Closing Date
3 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR NISCHINDA HOWRAH
RENOVATION OF DRAIN FROM KALITALA KHALPAR TO RAILWAY COLONY 5TH SFC 23 24
2024_ZPHD_701506_1
WB/HOW/BJPS/DAII GP/NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
DURGAPUR ABHOYNAGAR II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹3,516
9 Jul 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
27 Jun 2024 - 3 Jul 2024
eProcurement System of Government of West Bengal Created By: Noor Alam Laskar Created Date/Time: 09-Jul-2024 01:11 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT 03/24-25 Tender ID: 2024_ZPHD_701506_1
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:RENOVATION OF DRAIN FROM KALITALA KHALPAR TO RAILWAY COLONY 5TH SFC 23 24
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 SONAR BANGLA ENTERPRISE (GSTN-19AJHPR8752L1ZB) BID ID -5145030 175822.00 0.00 175822.00 One Lakh Seventy Five Thousand Eight Hundred and Twenty Two
2.00 PARATPARA DEVELOPERS(GSTN-NA)--5145971 175822.00 .25 176261.56 One Lakh Seventy Six Thousand Two Hundred and Sixty One
3.00 S.A. CONSTRUCTION(GSTN-NA)--5146109 175822.00 .50 176701.11 One Lakh Seventy Six Thousand Seven Hundred and One
Lowest Amount Quoted BY: SONAR BANGLA ENTERPRISE(175822.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT 03/24-25 Tender ID: 2024_ZPHD_701506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONAR BANGLA ENTERPRISE 175822.00 L1
2 PARATPARA DEVELOPERS 176261.56 L2
3 S.A. CONSTRUCTION 176701.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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