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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₹2.0 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 1 | Accepted-Finance lowest | |
| 2 | 2₹2.0 L+₹999.41 (0.50%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹2.0 L+₹1,798.95 (0.90%)Rejected-Finance BABUIDANRI BAMANBARH PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM RANJIT MANNA HOUSE TO MADAL HAZRA HOUSE AT SATSATAMAL BOARD. JL NO 289, PLOT NO- 1138-1126
2024_ZPHD_752405_2
03/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹4,000
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 02-Oct-2024 01:04 PM Tender Title: 4813/AGP/15TH CFC/2024-25 SL 02 Tender ID: 2024_ZPHD_752405_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM RANJIT MANNA HOUSE TO MADAL HAZRA HOUSE AT SATSATAMAL BOARD. JL NO 289, PLOT NO- 1138-1126
TENDER No : 4813/AGP/15TH CFC/2024-25, DATE: 17/09/2024, SL: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -5617484 199883.00 .45 200782.47 Two Lakh Seven Hundred and Eighty Two
2.00 Shibani Pal (GSTN-NA) BID ID -5617349 199883.00 .85 201582.01 Two Lakh One Thousand Five Hundred and Eighty Two
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5617563 199883.00 -.05 199783.06 One Lakh Ninty Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(199783.06)
BOQ Summary Details Tender Title: 4813/AGP/15TH CFC/2024-25 SL 02 Tender ID: 2024_ZPHD_752405_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -5617563) 199783.06 L1
2 AJOY KUMAR MONDAL (BID ID -5617484) 200782.47 L2
3 Shibani Pal (BID ID -5617349) 201582.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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