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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 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.0 L+₹1,000 (1.00%)Rejected-Finance BENIAGRAM P S FARAKKA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹1,500 (1.50%)Rejected-Finance BOALIA GARIA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
10 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BENIAGRAM GRAM PANCHAYAT
Repair of drainage channel under beniagram gp Code-71350382
2024_ZPHD_703651_3
e-NIT No -01/BNGP/ 2024-25 Date- 28/06/2024
Open Tender
CIVIL WORKS
Percentage
15 days
FARAKKA_BLOCK
AS PER NIT
4 documents required · 4 mandatory
₹250
₹2,000
13 Sept 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR DWIBEDI Created Date/Time: 26-Jul-2024 04:46 PM Tender Title: Repair of drainage channel under beniagram gp Code-71350382 Tender ID: 2024_ZPHD_703651_3
Tender Inviting Authority: Prodhan, Beniagram Gram Panchayat , Farakka , Murshidabad
Name of Work: Repair of drainage channel under beniagram gp Code-71350382 (Sl. No.-3)
Contract No: :e-NIT No:-01/BNGP/ 2024-25 Date. :- 28/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUFIAN SEKH (GSTN-19FBUPS4737N1ZC) BID ID -5192757 100000.00 1.00 101000.00 One Lakh One Thousand
2.00 SM ENTERPRISE(GSTN-NA)--5195000 100000.00 1.50 101500.00 One Lakh One Thousand Five Hundred
3.00 EJAJUL SK(GSTN-NA)--5195136 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: EJAJUL SK(100000.00)
BOQ Summary Details Tender Title: Repair of drainage channel under beniagram gp Code-71350382 Tender ID: 2024_ZPHD_703651_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EJAJUL SK 100000.00 L1
2 SUFIAN SEKH 101000.00 L2
3 SM ENTERPRISE 101500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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