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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₹6.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹6.5 L+₹6,461.33 (1.00%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹6.6 L+₹12,922.66 (2.00%)Accepted-Finance MITHAKHALI CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹6.5 L
EMD Value
₹12,923
Closing Date
2 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BHATTANAGAR LILUAH HOWRAH
WATER ATM NEAR SASTHYADAPTAR
2024_ZPHD_721588_1
WB/HWH/BJPS/CAGP/NIT05/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT
₹12,923
Yes
CHAKPARA ANANDANAGAR GRAM PANCHAYAT OFFICE
8 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
2 Aug 2024
26 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP SEN Created Date/Time: 08-Aug-2024 01:28 PM Tender Title: WB/HWH/BJPS/CAGP/NIT05/24-25 Tender ID: 2024_ZPHD_721588_1
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:Installation of Water ATM Near Sasthyadaptar.
Contract No: WB/HWH/BAJPS/CAGP/NIT05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NONI ENTERPRISE(GSTN-NA)--5360913 646133.000 1.000 652594.330 Six Lakh Fifty Two Thousand Five Hundred and Ninty Four
2.00 B D CONSTRUCTION(GSTN-NA)--5361732 646133.000 2.000 659055.660 Six Lakh Fifty Nine Thousand Fifty Five
3.00 G S BUILDERS(GSTN-NA)--5361458 646133.000 0.000 646133.000 Six Lakh Fourty Six Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: G S BUILDERS(646133.000)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT05/24-25 Tender ID: 2024_ZPHD_721588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S BUILDERS 646133.000 L1
2 NONI ENTERPRISE 652594.330 L2
3 B D CONSTRUCTION 659055.660 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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