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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 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹2.5 L+₹2,483 (1.01%)Accepted-Finance | 2 | Accepted-Finance 2 | |
| 3 | 3₹2.5 L+₹4,941 (2.01%)Accepted-Finance | 3 | Accepted-Finance 3 |
Tender Value
₹2.5 L
EMD Value
₹4,920
Closing Date
15 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Arui Gram Panchayat
Arui Gram Panchayat
CONSTRUCTION AND INSTALATION OF WATER ATM AT KUMARPUR PRIMARY SCHOOL
2025_ZPHD_812986_1
NIT06_2
Open Tender
CIVIL WORKS
Percentage
90 days
Arui G P
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,920
Yes
Arui Gram Panchayat
19 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SEKH HASIM ABDUL HALIM Created Date/Time: 19-Feb-2025 11:32 AM Tender Title: CONSTRUCTION AND INSTALATION OF WATER ATM AT KUMARPUR PRIMARY SCHOOL Tender ID: 2025_ZPHD_812986_1
Tender Inviting Authority: Arui Gram Panchayat
Name of Work: CONSTRUCTION AND INSTALATION OF WATER ATM AT KUMARPUR PRIMARY SCHOOL (NIT- 06_2)
Address - BARPUR, PASONDA, PURBA BARDHAMAN,Contract No: 9093168475, email - [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HAJRA ENTERPRISE (GSTN-19ACWPH6508C1ZA) BID ID -6126580 245800.00 1.00 248258.00 Two Lakh Fourty Eight Thousand Two Hundred and Fifty Eight
2.00 MIRZA CONSTRUCTION (GSTN-NA) BID ID -6129177 245800.00 2.00 250716.00 Two Lakh Fifty Thousand Seven Hundred and Sixteen
3.00 M/S PARTHA RAY (GSTN-NA) BID ID -6125976 245800.00 -0.01 245775.42 Two Lakh Fourty Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PARTHA RAY(245775.42)
BOQ Summary Details Tender Title: CONSTRUCTION AND INSTALATION OF WATER ATM AT KUMARPUR PRIMARY SCHOOL Tender ID: 2025_ZPHD_812986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARTHA RAY (BID ID -6125976) 245775.42 L1
2 M/S HAJRA ENTERPRISE (BID ID -6126580) 248258.00 L2
3 MIRZA CONSTRUCTION (BID ID -6129177) 250716.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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