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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₹1.5 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹1.5 L+₹15 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹1.5 L+₹30 (0.02%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
29 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Lauda GP
Banamalichatta
Pipe Lune Connection at Jantai from Tapan Pradhan house to Sitala Mandir Reserver
2024_ZPHD_718695_11
NIT9/15thCFC(2024-25)/LAUDA
Open Tender
CIVIL WORKS
Percentage
15 days
Karalda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,000
Yes
27 Feb 2025
22 Jul 2024
1 Aug 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: GOPAL ADAK Created Date/Time: 12-Aug-2024 01:25 PM Tender Title: NIT9/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718695_11
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Pipe Lune Connection at Jantai from Tapan Pradhan house to Sitala Mandir Reserver
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -5332795 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 NIRANJAN PARIA (GSTN-19CKDPP9354B1ZY) BID ID -5333119 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -5334247 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MUKUL BEHARI JANA(149970.00)
BOQ Summary Details Tender Title: NIT9/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718695_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA 149970.00 L1
2 NIRANJAN PARIA 149985.00 L2
3 MANDAL SUPPLIER 150000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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