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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹121.12 (0.05%)Rejected-AOC VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.4 L+₹121.12 (0.05%)Rejected-AOC | L3 | Rejected-AOC L2 BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,845
Closing Date
4 Sept 2024, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
CHARGHAT
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM THE HOUSE OF SRIBASH HALDER TO SWAPAN HALDER
2024_ZPHD_740141_1
CH/243/2024
Open Tender
CIVIL WORKS
Percentage
30 days
CHARGHAT GRAMPANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,845
6 Dec 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 12-Sep-2024 02:21 PM Tender Title: CH/243/2024 Tender ID: 2024_ZPHD_740141_1
Tender Inviting Authority: CHARGHAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM THE HOUSE OF SRIBASH HALDER TO SWAPAN HALDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND WOODEN FURNITURE (GSTN-19CCRPD3100P1ZC) BID ID -5527765 242247.000 -0.050 242125.877 Two Lakh Fourty Two Thousand One Hundred and Twenty Five
2.00 A.M.ENTERPRISE(GSTN-NA)--5522446 242247.000 -0.050 242125.877 Two Lakh Fourty Two Thousand One Hundred and Twenty Five
3.00 KARTIK DAS(GSTN-NA)--5516505 242247.000 -0.100 242004.753 Two Lakh Fourty Two Thousand Four
Lowest Amount Quoted BY: KARTIK DAS(242004.753)
BOQ Summary Details Tender Title: CH/243/2024 Tender ID: 2024_ZPHD_740141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK DAS 242004.753 L1
2 A.M.ENTERPRISE 242125.877 L2
3 DAS CONSTRUCTION AND WOODEN FURNITURE 242125.877 L2
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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