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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Amount | |
| 2 | L2₹3.0 L+₹450 (0.15%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Amount | |
| 3 | L3₹3.0 L+₹570 (0.19%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Amount |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
OFFICE OF THE PRODHAN HARSURA GRAM PANCHAYAT RAMPUR,TAPAN, DAKSHIN DINAJPUR
PURCHESE OF MARK -II TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25)
2025_ZPHD_806792_1
NIT 11/2024-25 DATE-24/01/2025
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
GRAM PANCHAYAT OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,000
Yes
23 Apr 2025
27 Jan 2025
5 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: MANJUYARA BIBI Created Date/Time: 12-Mar-2025 10:33 AM Tender Title: PURCHESE OF MARK -II TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25) Tender ID: 2025_ZPHD_806792_1
Tender Inviting Authority: Prodhan Harsura Gram Panchayat Rampur Tapan Dakshin dinajpur
Name of Work: PURCHESE OF MARK -II TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25)
Contract No: NIT-11/2024-25 Memo -119/HRGP-24-25 Date-24-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ayoushman Construction (GSTN-19ABNFA3594K1ZS) BID ID -6083527 300000.00 -0.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 Babu Traders (GSTN-NA) BID ID -6083463 300000.00 -0.25 299250.00 Two Lakh Ninty Nine Thousand Two Hundred and Fifty
3.00 Asha Brishti Hardware (GSTN-NA) BID ID -6083631 300000.00 -0.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Babu Traders(299250.00)
BOQ Summary Details Tender Title: PURCHESE OF MARK -II TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25) Tender ID: 2025_ZPHD_806792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Babu Traders (BID ID -6083463) 299250.00 L1
2 Ayoushman Construction (BID ID -6083527) 299700.00 L2
3 Asha Brishti Hardware (BID ID -6083631) 299820.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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