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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₹61,466Accepted-AOC | L1 | Accepted-AOC The Bidder is awarded because his quoted value is acceptable and his/her quoted value is selected as the 1st lowest (L1) | |
| 2 | L2₹61,478.55+₹12.30 (0.02%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance BIDS REJECTED TO BE 2nd LOWEST | |
| 3 | L3₹61,484.70+₹18.45 (0.03%)Rejected-Finance PALASHI FARAKKA BARRAGE MURSHIDABAD 742212 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742212 | L3 | Rejected-Finance BIDS REJECTED TO BE 3rd LOWEST |
Tender Value
₹61,497
EMD Value
₹1,230
Closing Date
11 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PANURIA GRAM PANCHAYAT
AT PANURIA, P O PANURIA , BLOCK BARABANI, PASCHIM BARDHAMAN, PIN 713315, WEST BENGAL
WELL REPAIRING AT KADMA SANSAD NO.-XIII
2024_ZPHD_775311_4
PGP/134(22)/2024-2025 DT.-26.11.2024
Open Tender
CIVIL WORKS
Percentage
45 days
KADMA VILLAGE SANSAD NO.-XIII
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹1,230
Yes
7 Jul 2025
28 Nov 2024
13 Dec 2024
28 Nov 2024
11 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: CHANDIDAS BANERJEE Created Date/Time: 14-Dec-2024 08:45 PM Tender Title: SLNo.- 4 WELL REPAIRING AT KADMA (Id-96992465 of 2024-2025) Tender ID: 2024_ZPHD_775311_4
Tender Inviting Authority: PRADHAN, PANURIA GRAM PANCHAYAT, PANURIA, PASCHIM BARDHAMAN
Name of Work : Sl.No.- 4. WELL REPAIRING AT KADMA (Id-96992465 of 2024-2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH ROUTH (GSTN-19AGUPR3974Q1ZX) BID ID -5829526 61497.00 -0.05 61466.25 Sixty One Thousand Four Hundred and Sixty Six
2.00 mondal enterprise (GSTN-NA) BID ID -5834147 61497.00 -0.03 61478.55 Sixty One Thousand Four Hundred and Seventy Eight
3.00 AYUSH ENTERPRISE (GSTN-NA) BID ID -5834655 61497.00 -0.02 61484.70 Sixty One Thousand Four Hundred and Eighty Four
Highest Amount Quoted BY: AYUSH ENTERPRISE(61484.70)
BOQ Summary Details Tender Title: SLNo.- 4 WELL REPAIRING AT KADMA (Id-96992465 of 2024-2025) Tender ID: 2024_ZPHD_775311_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH ENTERPRISE (BID ID -5834655) 61484.70 H1
2 mondal enterprise (BID ID -5834147) 61478.55 H2
3 MUKESH ROUTH (BID ID -5829526) 61466.25 H3
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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