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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 | 1st Lowest₹3.0 LAccepted-Finance | 1st Lowest | Accepted-Finance Accepted | |
| 2 | 2nd Lowest₹3.0 L+₹59.68 (0.02%)Accepted-Finance | 2nd Lowest | Accepted-Finance Accepted | |
| 3 | 3rd Lowest₹3.0 L+₹119.37 (0.04%)Accepted-Finance | 3rd Lowest | Accepted-Finance Accepted |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
8 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Rajbalhat I GP
Janda,Rajbalhat,hooghy
Labour Payment of Tubewell from April to June
2024_ZPHD_703190_1
Raj-1/185
Open Tender
PLUMBING WORKS M/R
Item Rate
30 days
Rajbalhat
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan Rajbalhat I GP
₹6,000
Yes
13 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Barun Patra Created Date/Time: 13-Jul-2024 05:57 PM Tender Title: Labour Payment of Tubewell from April to June Tender ID: 2024_ZPHD_703190_1
Tender Inviting Authority: Rajbalhat I Gram panchayat
Name of Work: Labour Payment of Tubewell from April to June
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 BORO MAA ENTERPRISE (GSTN-19AFNPR6049C1Z3) BID ID -5173443 298422.000 -0.040 298302.631 Two Lakh Ninty Eight Thousand Three Hundred and Two
2.00 M/S. BORO MAA CONSTRUCTION(GSTN-NA)--5173106 298422.000 -0.060 298242.947 Two Lakh Ninty Eight Thousand Two Hundred and Fourty Two
3.00 DIPTI CONSTRUCTION(GSTN-NA)--5173255 298422.000 -0.020 298362.316 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S. BORO MAA CONSTRUCTION(298242.947)
BOQ Summary Details Tender Title: Labour Payment of Tubewell from April to June Tender ID: 2024_ZPHD_703190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BORO MAA CONSTRUCTION 298242.947 L1
2 M/S BORO MAA ENTERPRISE 298302.631 L2
3 DIPTI CONSTRUCTION 298362.316 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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