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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance Quoted Low | |
| 2 | L2₹1.5 L+₹60 (0.04%)Rejected-Finance | L2 | Rejected-Finance Quoted high | |
| 3 | L3₹1.5 L+₹90 (0.06%)Rejected-Finance | L3 | Rejected-Finance Quoted high |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
10 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KOLA-2
KOLA2 GP OFFICE
Construction of rest room at Aror Football ground at Aror.J.L.No-283, Plot-2471, 107113013
2024_ZPHD_727596_2
eNIT-3/CFCG-UNTIED/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KOLA2/2
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
KOLA2 GP OFFICE
₹3,000
22 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: ILARANI DAS Created Date/Time: 21-Aug-2024 05:06 PM Tender Title: e-NIT -3/ CFCG -UNTIED/ 2024-2025/2 Tender ID: 2024_ZPHD_727596_2
Tender Inviting Authority: PRADHAN, Kola - II GRAM PANCHAYAT
Name of Work: Construction of rest room at Aror Football ground at Aror.J.L.No-283, Plot-2471, 107113013
Contract No: Sl. No. 2 of e NIT- 3 of 2024-25 of Kola - II Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. S. ENTERPRISE(GSTN-NA)--5402778 150000.00 -.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
2.00 PARAS SUPPLIERS(GSTN-NA)--5402829 150000.00 -.07 149895.00 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 SEKH TAIYAB ALI(GSTN-NA)--5402730 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: PARAS SUPPLIERS(149895.00)
BOQ Summary Details Tender Title: e-NIT -3/ CFCG -UNTIED/ 2024-2025/2 Tender ID: 2024_ZPHD_727596_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS SUPPLIERS 149895.00 L1
2 R. S. ENTERPRISE 149955.00 L2
3 SEKH TAIYAB ALI 149985.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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