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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹476.14 (0.45%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.1 L+₹507.89 (0.48%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.1 L+₹529.05 (0.50%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹1.1 L
EMD Value
₹2,500
Closing Date
26 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
ERAL GP
REPAIRING OF ICDS CENTER NO 184 ROOF REPAIRING AND NEW KITCHEN ROOM AT PAHARPUR ADIBASIPARA UNDER ERAL GP OUT OF THE FUND 15TH CFC 2024-25 (ID-89254395)
2024_ZPHD_753838_4
EGP/226
Open Tender
CIVIL WORKS
Percentage
30 days
ABHIRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,500
Yes
21 Oct 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: PANO MARDI Created Date/Time: 03-Oct-2024 03:25 PM Tender Title: REPAIRING OF ICDS CENTER NO 184 ROOF REPAIRING AND NEW KITCHEN ROOM AT PAHARPUR ADIBASIPARA UNDER ERAL GP OUT OF THE FUND 15TH CFC 2024-25 (ID-89254395) Tender ID: 2024_ZPHD_753838_4
Tender Inviting Authority: PRODHAN, ERAL GRAM PANCHYAT
Name of Work : REPAIRING OF ICDS CENTER NO 184 ROOF REPAIRING AND NEW KITCHEN ROOM AT PAHARPUR ADIBASIPARA UNDER ERAL GP OUT OF THE FUND 15TH CFC 2024-25 (ID-89254395)
Contract No : 9907095858
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIDHAR ENTERPRISE (GSTN-NA) BID ID -5638909 105811.00 -.05 105758.09 One Lakh Five Thousand Seven Hundred and Fifty Eight
2.00 RIJU ENTERPRISE (GSTN-NA) BID ID -5638928 105811.00 0.00 105811.00 One Lakh Five Thousand Eight Hundred and Eleven
3.00 MAA MANASHA ENTERPRISE (GSTN-NA) BID ID -5638889 105811.00 -.50 105281.95 One Lakh Five Thousand Two Hundred and Eighty One
4.00 SUNIL KUMAR PAL (GSTN-NA) BID ID -5638938 105811.00 -.02 105789.84 One Lakh Five Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA MANASHA ENTERPRISE(105281.95)
BOQ Summary Details Tender Title: REPAIRING OF ICDS CENTER NO 184 ROOF REPAIRING AND NEW KITCHEN ROOM AT PAHARPUR ADIBASIPARA UNDER ERAL GP OUT OF THE FUND 15TH CFC 2024-25 (ID-89254395) Tender ID: 2024_ZPHD_753838_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASHA ENTERPRISE (BID ID -5638889) 105281.95 L1
2 SRIDHAR ENTERPRISE (BID ID -5638909) 105758.09 L2
3 SUNIL KUMAR PAL (BID ID -5638938) 105789.84 L3
4 RIJU ENTERPRISE (BID ID -5638928) 105811.00 L4
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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