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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₹11.0 LAccepted-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L1 | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹11 L+₹110 (0.01%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹11 L+₹110 (0.01%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
10 May 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KULTALI
JAMTALA, KULTALI , SOUTH 24 PARGANAS
Construction of Children Park at 7 no. Jalaberia near Prolhad Gayen house mouza- jalaberia, jl. No. 20, kh. 1 Dag. No. at Jalaberia-I G.P under Kultali Panchayat Samiti.
2025_ZPHD_838971_1
11/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
60 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,800
₹22,000
23 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
10 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 14-May-2025 06:50 PM Tender Title: 11/KUL/S24PGS/2025 Tender ID: 2025_ZPHD_838971_1
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Construction of Children Park at 7 no. Jalaberia near Prolhad Gayen house mouza- jalaberia, jl. No. 20, kh. 1 Dag. No. at Jalaberia-I G.P under Kultali Panchayat Samiti.
Contract No: 11/KUL/S24PGS/25 Sl. 01 DATE : 25.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMON CONTECH (GSTN-NA) BID ID -6383189 1100000.000 -0.010 1099890.000 Ten Lakh Ninty Nine Thousand Eight Hundred and Ninty
2.00 SOUTH ENTERPRISE (GSTN-NA) BID ID -6379269 1100000.000 -0.000 1100000.000 Eleven Lakh
3.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6387774 1100000.000 -0.000 1100000.000 Eleven Lakh
Lowest Amount Quoted BY: IMON CONTECH(1099890.000)
BOQ Summary Details Tender Title: 11/KUL/S24PGS/2025 Tender ID: 2025_ZPHD_838971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMON CONTECH (BID ID -6383189) 1099890.000 L1
2 SOUTH ENTERPRISE (BID ID -6379269) 1100000.000 L2
3 S. Laskar Asma Enterprise (BID ID -6387774) 1100000.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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