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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUILIFIED | |
| 2 | L2₹9.7 L+₹97 (0.01%)Accepted-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L2 | Accepted-Finance FINANCIALLY QUILIFIED | |
| 3 | L3₹9.7 L+₹1,067 (0.11%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUILIFIED |
Tender Value
Refer Docs
EMD Value
₹19,400
Closing Date
17 Feb 2024, 4:30 pmClosed
PRODHAN KSHEMPUR GP
KSHEMPUR GP
CONSTRUCTION OF COMMUNITY KITCHEN SHED (ICDS CENTER) AT KSHEMPUR AT KSHEMPUR GP
2024_ZPHD_664267_1
/E-KGP/2023
Limited
CIVIL WORKS
Percentage
30 days
KSHEMPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN KSHEMPUR GP
₹19,400
Yes
5 Mar 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: BAKRESWAR SINGHA Created Date/Time: 05-Mar-2024 05:56 PM Tender Title: CONSTRUCTION OF COMMUNITY KITCHEN SHED (ICDS CENTER) AT KSHEMPUR AT KSHEMPUR GP Tender ID: 2024_ZPHD_664267_1
Tender Inviting Authority: PRODHAN, KSHEMPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COMMUNITY KITCHEN SHED (ICDS CENTER) AT KSHEMPUR AT KSHEMPUR GP
Contract No: 66/E-KGP/2024 DATE: 09/02/2024 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADA BHAI ENTERPRISE (GSTN-19AONPD5580K1ZF) BID ID -4851097 970000.000 -0.010 969903.000 Nine Lakh Sixty Nine Thousand Nine Hundred and Three
2.00 M/S. SALILA CONSTRUCTION(GSTN-NA)--4851265 970000.000 0.100 970970.000 Nine Lakh Seventy Thousand Nine Hundred and Seventy
3.00 PINAKI RANJAN DAS(GSTN-NA)--4851190 970000.000 0.000 970000.000 Nine Lakh Seventy Thousand
Lowest Amount Quoted BY: DADA BHAI ENTERPRISE(969903.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY KITCHEN SHED (ICDS CENTER) AT KSHEMPUR AT KSHEMPUR GP Tender ID: 2024_ZPHD_664267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADA BHAI ENTERPRISE 969903.000 L1
2 PINAKI RANJAN DAS 970000.000 L2
3 M/S. SALILA CONSTRUCTION 970970.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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