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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₹2.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.6 L+₹2,618.37 (1.02%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.6 L+₹3,927.56 (1.52%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,250
Closing Date
29 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
AMNAN,PAWNAN,HOOGHLY
CONS OF DRAIN AJIT GHOSH TO KAILASH PAL AT AMNAN
2024_ZPHD_738680_1
ENIT 186/AGP/2024 DATE 23/08/2024
Open Tender
CIVIL WORKS
Percentage
15 days
AMNAN
REFER TO TENDER DOCS
3 documents required · 3 mandatory
₹500
PRADHAN AMNAN GRAM PANCHAYAT 132160077972
₹5,250
6 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Tapas kumar Bera Created Date/Time: 05-Sep-2024 03:48 PM Tender Title: 186/AGP/2024 DT 23/08/2024(SL-1) Tender ID: 2024_ZPHD_738680_1
Tender Inviting Authority: PRADHAN , AMNAN GRAM PANCHAYAT
Name of Work: CONS OF PUCCA DRAIN FROM H/O AJIT GHOSH TO L/O KAILASH PAL AT AMNAN EAST (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -5502323 261837.000 -0.000 261837.000 Two Lakh Sixty One Thousand Eight Hundred and Thirty Seven
2.00 M/s. S A INFRASTRUCTURE (GSTN-19CGYPM0907N1ZJ) BID ID -5502405 261837.000 -0.500 260527.815 Two Lakh Sixty Thousand Five Hundred and Twenty Seven
3.00 M/S. RADHA KRISHNA ENGINEERS & CONTRACTORS(GSTN-NA)--5502484 261837.000 -1.500 257909.445 Two Lakh Fifty Seven Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S. RADHA KRISHNA ENGINEERS & CONTRACTORS(257909.445)
BOQ Summary Details Tender Title: 186/AGP/2024 DT 23/08/2024(SL-1) Tender ID: 2024_ZPHD_738680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RADHA KRISHNA ENGINEERS & CONTRACTORS 257909.445 L1
2 M/s. S A INFRASTRUCTURE 260527.815 L2
3 UPASANA ENGINEERS AND CONTRACTORS 261837.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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