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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₹3.2 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹3.2 L+₹128.80 (0.04%)Rejected-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | l2 | Rejected-AOC l2 | |
| 3 | l3₹3.2 L+₹161 (0.05%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
₹3.2 L
EMD Value
₹6,440
Closing Date
3 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
dhulasimla uluberia
Tube well maintance at all g.p samsad
2025_ZPHD_806455_1
WB/HZP/DGP/NIT-79/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
DHULASIMLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,440
11 Feb 2025
25 Jan 2025
5 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
25 Jan 2025 - 3 Feb 2025
eProcurement System of Government of West Bengal Created By: APU SARKAR Created Date/Time: 05-Feb-2025 02:45 PM Tender Title: WB/HZP/DGP/NIT-79/2024-25 Tender ID: 2025_ZPHD_806455_1
Tender Inviting Authority: Pradhan, Dhulasimla Grampanchayat Under Uluberia-1 Dev Block
Name of Work Tube well maintance at all g.p samsad
Contract No: WB/HZP/DGP/NIT-79/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19AFSPD9597A1ZX) BID ID -6082950 322000.00 -.01 321967.80 Three Lakh Twenty One Thousand Nine Hundred and Sixty Seven
2.00 SANCHITA DAS (GSTN-NA) BID ID -6082973 322000.00 -.05 321839.00 Three Lakh Twenty One Thousand Eight Hundred and Thirty Nine
3.00 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (GSTN-NA) BID ID -6083029 322000.00 0.00 322000.00 Three Lakh Twenty Two Thousand
Lowest Amount Quoted BY: SANCHITA DAS(321839.00)
BOQ Summary Details Tender Title: WB/HZP/DGP/NIT-79/2024-25 Tender ID: 2025_ZPHD_806455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHITA DAS (BID ID -6082973) 321839.00 L1
2 DEB CONSTRUCTION (BID ID -6082950) 321967.80 L2
3 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (BID ID -6083029) 322000.00 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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