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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 L+₹35,140 (11.7%)Rejected-Finance N A | ₹3.4 L+₹35,140 (11.7%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹3.5 L+₹48,965 (16.3%)Rejected-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹3.5 L+₹48,965 (16.3%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹3.6 L+₹55,965 (18.6%)Rejected-Finance | ₹3.6 L+₹55,965 (18.6%) | L4 | Rejected-Finance Highest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
12 Jul 2024, 12:00 pmClosed
Executive Officer
Executive Officer
Water ATM near Ankurhati Gajipara Masjid at Dag no-3334 khno-1700 jl no-30 Mouza- Ankurhati
2024_ZPHD_708204_9
WBHZP/DPS/E-02/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
13 Aug 2026
6 Jul 2024
15 Jul 2024
6 Jul 2024
12 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 18-Jul-2024 01:24 PM Tender Title: WBHZP/DPS/E-02/2024-2025 Tender ID: 2024_ZPHD_708204_9
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Water ATM near Ankurhati Gajipara Masjid at Dag no-3334 khno-1700 jl no-30 Mouza- Ankurhati
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -5211065 350000.00 -13.99 301035.00 Three Lakh One Thousand Thirty Five
2.00 BALAJI CONSTRUCTION (GSTN-19BWGPM5276H1Z2) BID ID -5211708 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
3.00 TRIPTI ENTERPRISE(GSTN-NA)--5210545 350000.00 -3.95 336175.00 Three Lakh Thirty Six Thousand One Hundred and Seventy Five
4.00 SREE DURGA HARDWARE STORES(GSTN-NA)--5210242 350000.00 2.00 357000.00 Three Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: ALPANA CONSTRUCTION(301035.00)
BOQ Summary Details Tender Title: WBHZP/DPS/E-02/2024-2025 Tender ID: 2024_ZPHD_708204_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPANA CONSTRUCTION 301035.00 L1
2 TRIPTI ENTERPRISE 336175.00 L2
3 BALAJI CONSTRUCTION 350000.00 L3
4 SREE DURGA HARDWARE STORES 357000.00 L4
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