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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₹1.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹3.40 (<0.01%)Rejected-Finance | L2 | Rejected-Finance above L1 | |
| 3 | L3₹1.7 L+₹3,661.80 (2.15%)Rejected-Finance | L3 | Rejected-Finance above L1 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
5 Jan 2025, 12:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Janka Gram Panchayat
JANKA,KHEJURI,KHEJURI-II
Repairing of concrete road from PWD road to Animesh patras House at paschim Panikhya Sansad no 07 jl 65 plot 201 Under Janka Gram Panchayat. Activity code - 89232375
2024_ZPHD_791909_4
WB/PM/KHJ2/JAN/NIT-17 /24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Paschim Panikhya
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Janka Gram Panchayat vide A/c No. 22447185784
₹3,400
5 Feb 2025
27 Dec 2024
6 Jan 2025
28 Dec 2024
5 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: SUCHETA PRAMANIK SAHOO Created Date/Time: 21-Jan-2025 05:22 PM Tender Title: WB/PM/KHJ2/JAN/NIT-17 /24-25_4 Tender ID: 2024_ZPHD_791909_4
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: Repairing of concrete road from PWD road to Animesh patras House at paschim Panikhya Sansad no 07 jl 65 plot 201 Under Janka Gram Panchayat. Activity code - 89232375.
Contract No: NIT-17/JAN/15th CFC/UNTIED FUND /2024-25 Sl. No-4 dated -27.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM SUNDAR DAS (GSTN-19AGSPD8379D1ZV) BID ID -5947983 170000.00 .00 170001.70 One Lakh Seventy Thousand One
2.00 RAJESH PAHARI (GSTN-NA) BID ID -5956079 170000.00 -.00 169998.30 One Lakh Sixty Nine Thousand Nine Hundred and Ninty Eight
3.00 SUBRATA PAHARI (GSTN-NA) BID ID -5948030 170000.00 2.15 173660.10 One Lakh Seventy Three Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: RAJESH PAHARI(169998.30)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-17 /24-25_4 Tender ID: 2024_ZPHD_791909_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH PAHARI (BID ID -5956079) 169998.30 L1
2 SHYAM SUNDAR DAS (BID ID -5947983) 170001.70 L2
3 SUBRATA PAHARI (BID ID -5948030) 173660.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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