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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹2.3 L+₹22.62 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹2.3 L+₹67.86 (0.03%)Rejected-Finance | L3 | Rejected-Finance 3RD | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Not Admitted-Fee/PreQual/Technical Others-WITHDRAWL HIMSELF |
Tender Value
₹2.3 L
EMD Value
₹4,524
Closing Date
1 Aug 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
NUTAN MALANCHA SAMSERGANJ MSD
INSTALLATION OF SOLAR STREET LIGHT AT MAA TARA MANDIR JUMMA MASJID SAMAD SK AKBAR ALI ANSUR SK , Rocky Sk
2024_ZPHD_716476_5
02/15th FC/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
NUTAN MALANCHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,524
2 Sept 2024
18 Jul 2024
3 Aug 2024
18 Jul 2024
1 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Subodh Kumar Das Created Date/Time: 21-Aug-2024 11:32 AM Tender Title: 02/15th FC/2024-25_05 Tender ID: 2024_ZPHD_716476_5
Tender Inviting Authority: Prodhan, Gazinagar Malancha Gram Panchayat.
INSTALLATION OF SOLAR STREET LIGHT AT MAA TARA MANDIR JUMMA MASJID SAMAD SK AKBAR ALI ANSUR SK , Rocky Sk
Contract No: e-TENDER NO: WB/MSD/SGANJ/GMGP/02/15THFC/2024-25 Memo No:- 649/(17)/Gmgp/2024 Sl No-05 Dated : 16/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD NOWSAD ALI (GSTN-19AVWPA7358J1ZT) BID ID -5331924 226212.00 -.02 226166.76 Two Lakh Twenty Six Thousand One Hundred and Sixty Six
2.00 MD ATIUR RAHAMAN(GSTN-NA)--5331985 226212.00 0.00 226212.00 Two Lakh Twenty Six Thousand Two Hundred and Tweleve
3.00 SHUBHRAJIT ENTERPRISE(GSTN-NA)--5331863 226212.00 -.03 226144.14 Two Lakh Twenty Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SHUBHRAJIT ENTERPRISE(226144.14)
BOQ Summary Details Tender Title: 02/15th FC/2024-25_05 Tender ID: 2024_ZPHD_716476_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHRAJIT ENTERPRISE 226144.14 L1
2 MD NOWSAD ALI 226166.76 L2
3 MD ATIUR RAHAMAN 226212.00 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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