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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC successfull bidder | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance NOT SUCCESSFULL BIDDER | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance | L3 | Rejected-Finance NOT SUCCESSFULL BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ROHINI GP
ROHINI
CC Road from Narda Harimandir to Madan Sau House
2024_ZPHD_735571_1
18/RGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
ROHINI GP area
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,000
9 Dec 2024
16 Aug 2024
24 Nov 2025
16 Aug 2024
24 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Soumen Pramanik Created Date/Time: 29-Aug-2024 03:13 PM Tender Title: CC Road from Narda Harimandir to Madan Sau House Tender ID: 2024_ZPHD_735571_1
Tender Inviting Authority: Pradhan, Rohini Gram Panchayat, Sankrail Panchayat Samiti
Name of Work: CC Road from Narda Harimandir to Madan Sau House
Contract No: 18/RGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA CHANDRA PAHARI (GSTN-19BYIPP7283B1Z2) BID ID -5469522 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
2.00 GOUR DUTTA(GSTN-NA)--5469320 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 DIPIKA ENTERPRISE(GSTN-NA)--5469587 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: GOUR DUTTA(349825.00)
BOQ Summary Details Tender Title: CC Road from Narda Harimandir to Madan Sau House Tender ID: 2024_ZPHD_735571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR DUTTA 349825.00 L1
2 PURNA CHANDRA PAHARI 349930.00 L2
3 DIPIKA ENTERPRISE 349965.00 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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