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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₹3.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST RATE | |
| 2 | 2₹3.5 L+₹3,877.29 (1.11%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹3.5 L+₹3,493.05 (1.00%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | 3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.5 L
EMD Value
₹6,986
Closing Date
30 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KULARI CHHAYANI BARUIPUR
Construction of concrete cover drain from Hajarath house to khal veri at Dakshin kalabaru
2025_ZPHD_804744_1
184/HGP/25
Open Tender
CIVIL WORKS
Percentage
kalabru
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
IDBI
₹6,986
Yes
11 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: MOSTAQUL HOQUE KHAN Created Date/Time: 09-Feb-2025 07:48 PM Tender Title: 184/hgp/25 sl 1 Tender ID: 2025_ZPHD_804744_1
Tender Inviting Authority: PRODHAN,HARDAHA GRAM PANCHAYAT
Name of Work:Construction of concrete cover drain from Hajarath house to khal veri at Dakshin kalabaru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6059806 349305.000 1.000 352798.050 Three Lakh Fifty Two Thousand Seven Hundred and Ninty Eight
2.00 DI BROS ENTERPRISE (GSTN-NA) BID ID -6060463 349305.000 0.000 349305.000 Three Lakh Fourty Nine Thousand Three Hundred and Five
3.00 RABIYA ENTERPRISE (GSTN-NA) BID ID -6060247 349305.000 1.110 353182.286 Three Lakh Fifty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: DI BROS ENTERPRISE(349305.000)
BOQ Summary Details Tender Title: 184/hgp/25 sl 1 Tender ID: 2025_ZPHD_804744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DI BROS ENTERPRISE (BID ID -6060463) 349305.000 L1
2 KHAN ENTERPRISE (BID ID -6059806) 352798.050 L2
3 RABIYA ENTERPRISE (BID ID -6060247) 353182.286 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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