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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹500 (0.20%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹750 (0.30%)Rejected-AOC SONAHAN HARIRAMPUR DAKSHIN DINAJPUR | ALIPURDUAR | WEST BENGAL | 735204 | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
12 Aug 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Kaitha II GP
Purchase of materials for Tube well reparing various place of GP area Sansad No VI to X Activity ID_71982023 Fund_15 th CFC tied
2024_ZPHD_727200_2
WB/BIR/NAL-I/K-IIGP/ NIT- 04 /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kaitha2GP
Purchase of materials for Tube well reparing various place of GP area Sansad No VI to X Activity ID_71982023 Fund_15 th CFC tied
4 documents required · 4 mandatory
₹400
Prodhan
₹5,000
30 Aug 2024
2 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: MD ROFIQAL ALAM Created Date/Time: 30-Aug-2024 02:13 PM Tender Title: WB/BIR/NAL-1/K-II GP/NIT-041/2024-25/02 Tender ID: 2024_ZPHD_727200_2
Tender Inviting Authority: Prodhan Kaitha II GP
Name of Work: Purchase of materials for Tube well reparing various place of GP area Sansad No VI to X Activity ID_71982023 Fund_15 th CFC tied
Contract No: WB/BIR/NAL1/K II GP/NIT- 04 (2024-2025) SL NO 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMINE ENTERPRISE (GSTN-19AAJFN0134D1ZM) BID ID -5408879 250000.00 -.10 249750.00 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
2.00 RAFIKUL ISLAM (GSTN-19AASPI3023K1ZG) BID ID -5408911 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 USHA HARDWARE(GSTN-NA)--5408816 250000.00 -.30 249250.00 Two Lakh Fourty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: USHA HARDWARE(249250.00)
BOQ Summary Details Tender Title: WB/BIR/NAL-1/K-II GP/NIT-041/2024-25/02 Tender ID: 2024_ZPHD_727200_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA HARDWARE 249250.00 L1
2 NAJMINE ENTERPRISE 249750.00 L2
3 RAFIKUL ISLAM 250000.00 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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