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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 | 1st₹1.3 LAccepted-Finance | 1st | Accepted-Finance 1st | |
| 2 | 2nd₹1.4 L+₹7,590 (5.66%)Rejected-Finance | 2nd | Rejected-Finance 2nd | |
| 3 | 3rd₹1.5 L+₹15,840 (11.8%)Rejected-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | 3rd | Rejected-Finance 3rd | |
| 4 | 3rd₹1.5 L+₹15,840 (11.8%)Rejected-Finance | 3rd | Rejected-Finance 3rd |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Jan 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEBRA-I GP
DEBRA-I/17/2024-2025
2025_ZPHD_798834_3
DEBRA-I/17/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
DHAMTORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
DEBRA-I GP OFFICE
₹3,000
Yes
DHAMTORE
22 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: Purnima Bhunia Created Date/Time: 22-Jan-2025 12:50 PM Tender Title: DEBRA-I/17/2024-2025 Tender ID: 2025_ZPHD_798834_3
Tender Inviting Authority: PRADHAN , DEBRA-I GRAM PANCHAYAT
Name of Work: Construction of concrete drain from Dhamtore Chowrangi Bazar to main canal at mouza- Dhamtore(North), J.L.-242, under Debra-I Gram Panchayet of Debra Panchayat Samity, Paschim Medinipur, from 15th CFCG TIED FUND. (2024-25) (AAP Sl. No- 16 & Page:02, Work Code:98538748) AS PER PWD SHEDULED (ROADS)
Contract No: 9733147222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THAKUR STONE (GSTN-19AOLPB6122R1ZH) BID ID -6001909 150000.017 -0.000 150000.017 One Lakh Fifty Thousand
2.00 BIMAL PATRA (GSTN-NA) BID ID -6002203 150000.017 -5.500 141750.016 One Lakh Fourty One Thousand Seven Hundred and Fifty
3.00 Annapurna Enterprise (GSTN-NA) BID ID -6000858 150000.017 -0.000 150000.017 One Lakh Fifty Thousand
4.00 SK RAJU ALI (GSTN-NA) BID ID -6001529 150000.017 -10.560 134160.015 One Lakh Thirty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SK RAJU ALI(134160.015)
BOQ Summary Details Tender Title: DEBRA-I/17/2024-2025 Tender ID: 2025_ZPHD_798834_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK RAJU ALI (BID ID -6001529) 134160.015 L1
2 BIMAL PATRA (BID ID -6002203) 141750.016 L2
3 Annapurna Enterprise (BID ID -6000858) 150000.017 L3
4 M/S THAKUR STONE (BID ID -6001909) 150000.017 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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