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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 | 1₹1.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.0 L+₹11,720 (6.24%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.0 L+₹12,200 (6.50%)Accepted-Finance BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | 3 | Accepted-Finance L3 | |
| 4 | 3₹2.0 L+₹12,200 (6.50%)Accepted-Finance BHATJANGLA KRISHNANAGAR NADIA | KRISHNANAGAR | NADIA | WEST BENGAL | 3 | Accepted-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 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.
The Prodhan
Nazirpur Gp, Block-Balurghat
Construction of CC road from Pucca road towards Dinesh Paul house at Kaigram sansad Work Code 88943004
2024_ZPHD_709147_17
NIT-01/24-25, Memo No.168/NGP, Dt-08.07.2024 for 23 Works
Open Tender
CIVIL WORKS
Percentage
60 days
Nazirpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
Yes
27 Sept 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: MAMI MAHATO Created Date/Time: 20-Aug-2024 12:58 PM Tender Title: Construction of CC road from Pucca road towards Dinesh Paul house at Kaigram sansad Work Code 88943004 Tender ID: 2024_ZPHD_709147_17
Tender Inviting Authority: The Prodhan, No.8 Nazirpur Gram Panchayat
Name of Work: Construction of CC road from Pucca road towards Dinesh Paul house at Kaigram sansad Work Code 88943004
Contract No:- 168/NGP , Date-08.07.2024, SL-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA CONSTRUCTION (GSTN-19DQWPS0797F1ZU) BID ID -5314762 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
2.00 HIMANGSHU HARDWARE(GSTN-NA)--5314422 200000.00 -.25 199500.00 One Lakh Ninty Nine Thousand Five Hundred
3.00 LAHA ENTERPRISE(GSTN-NA)--5315302 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
4.00 AROHI ORDER AND SUPPLIER(GSTN-NA)--5253310 200000.00 -6.11 187780.00 One Lakh Eighty Seven Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: AROHI ORDER AND SUPPLIER(187780.00)
BOQ Summary Details Tender Title: Construction of CC road from Pucca road towards Dinesh Paul house at Kaigram sansad Work Code 88943004 Tender ID: 2024_ZPHD_709147_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AROHI ORDER AND SUPPLIER 187780.00 L1
2 HIMANGSHU HARDWARE 199500.00 L2
3 USHA CONSTRUCTION 199980.00 L3
4 LAHA ENTERPRISE 199980.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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