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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₹2.3 LAccepted-AOC PALTABERIA | L1 | Accepted-AOC 1 Bidder Accepted | |
| 2 | L2₹2.3 L+₹4,713.01 (2.05%)Rejected-Finance VILL BALIDANGRI P O P S PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance Grater than L1 | |
| 3 | L2₹2.3 L+₹4,713.01 (2.05%)Rejected-Finance MANGALDWARI | L2 | Rejected-Finance Grater than L1 |
Tender Value
₹2.3 L
EMD Value
₹4,598
Closing Date
6 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Joykrishnapur Panskura Purba Medinipur
Construction of Concrete Drain with SaokPitand Leach Pit from Debhog
2024_ZPHD_792612_1
PBMDN/PKU/GNAGAR/NIET-19/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Gobindanagar GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,598
Yes
24 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: NURE ALAM SK Created Date/Time: 21-Jan-2025 01:52 PM Tender Title: 19_1 Tender ID: 2024_ZPHD_792612_1
Tender Inviting Authority: Pradhan, Gobindanagar Gram Panchayat,Panskura-I, Purba Medinipur
Name of Work:Construction of Concrete Drain with SaokPitand Leach Pit from Debhog 122 dag towards 172dag nalaat Debhog. Jl.No.112,plot no.122-172. Fund-CFC_Tied, AAP-2024-2025, Sl. No. 54
Contract No: 19/WB/GGP/PRADHAN/2024-25 Dated: 30.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP KUMAR SAMANTA (GSTN-19AJJPS7621P1ZA) BID ID -5952867 229903.00 2.00 234501.06 Two Lakh Thirty Four Thousand Five Hundred and One
2.00 Samanta Suppliers (GSTN-NA) BID ID -5958383 229903.00 -.05 229788.05 Two Lakh Twenty Nine Thousand Seven Hundred and Eighty Eight
3.00 LAL MOHAN ADAK (GSTN-NA) BID ID -5953645 229903.00 2.00 234501.06 Two Lakh Thirty Four Thousand Five Hundred and One
Lowest Amount Quoted BY: Samanta Suppliers(229788.05)
BOQ Summary Details Tender Title: 19_1 Tender ID: 2024_ZPHD_792612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samanta Suppliers (BID ID -5958383) 229788.05 L1
2 SANDIP KUMAR SAMANTA (BID ID -5952867) 234501.06 L2
3 LAL MOHAN ADAK (BID ID -5953645) 234501.06 L2
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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