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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+₹129.45 (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+₹161.81 (0.05%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
₹3.2 L
EMD Value
₹6,473
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
dhulasimlauluberia-1
Tube well maintance all samsad
2025_ZPHD_806445_1
WB/HZP/DGP/NIT-78/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
DHULASIMLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,473
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 02:30 PM Tender Title: WB/HZP/DGP/NIT-78/2024-25 Tender ID: 2025_ZPHD_806445_1
Tender Inviting Authority: Pradhan, Dhulasimla Grampanchayat Under Uluberia-1 Dev Block
Name of Work Tube well maintance all samsad
Contract No: WB/HZP/DGP/NIT-78/2024-25
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 -6082663 323630.00 -.01 323597.64 Three Lakh Twenty Three Thousand Five Hundred and Ninty Seven
2.00 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (GSTN-NA) BID ID -6083047 323630.00 0.00 323630.00 Three Lakh Twenty Three Thousand Six Hundred and Thirty
3.00 SANCHITA DAS (GSTN-NA) BID ID -6083003 323630.00 -.05 323468.19 Three Lakh Twenty Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SANCHITA DAS(323468.19)
BOQ Summary Details Tender Title: WB/HZP/DGP/NIT-78/2024-25 Tender ID: 2025_ZPHD_806445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHITA DAS (BID ID -6083003) 323468.19 L1
2 DEB CONSTRUCTION (BID ID -6082663) 323597.64 L2
3 PRADYUT KUMAR BANERJEE ORDER SUPPLIERS CONTRACTOR (BID ID -6083047) 323630.00 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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