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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDERS. | |
| 2 | L2₹2.8 L+₹15,676.46 (5.82%)Accepted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L2 | Accepted-Finance DUE TO L2 BIDDERS. | |
| 3 | L3₹2.9 L+₹16,726.22 (6.21%)Accepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Accepted-Finance DUE TO L3 BIDDERS. |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
6 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SADHANPUR GP
PRADHAN SADHANPUR GP RAMPUR AMDANGA NORTH 24 PRGANAS PIN 743221
CONSTRUCTION OF GRAY WATER DRAIN WITH INTERMEDITE SOAK PIT FROM SAIFUDDIN MOLLA HOUSE TO RAHIM MOLLA HOUSE AT RAFIPUR UNDER SADHANPUR GRAM PANCHAYAT
2024_ZPHD_774968_1
1549/SGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
SADHANPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SADHANPUR GP
₹6,998
18 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: PRITY SINGH Created Date/Time: 18-Dec-2024 04:42 PM Tender Title: 1549/SGP/2024 Tender ID: 2024_ZPHD_774968_1
Tender Inviting Authority: Prodhan, Sadhanpur Gram panchayat
Name of Work: CONSTRUCTION OF GRAY WATER DRAIN WITH INTERMEDITE SOAK PIT FROM SAIFUDDIN MOLLA HOUSE TO RAHIM MOLLA HOUSE AT RAFIPUR UNDER SADHANPUR GRAM PANCHAYAT
Contract No: 1549/SGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5814804 349921.000 -18.570 284940.670 Two Lakh Eighty Four Thousand Nine Hundred and Fourty
2.00 AMDANGA PRERANA WELFARE SOCIETY (GSTN-NA) BID ID -5813693 349921.000 -23.050 269264.210 Two Lakh Sixty Nine Thousand Two Hundred and Sixty Four
3.00 A.R. ENTERPRISE (GSTN-NA) BID ID -5821250 349921.000 -18.270 285990.433 Two Lakh Eighty Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: AMDANGA PRERANA WELFARE SOCIETY(269264.210)
BOQ Summary Details Tender Title: 1549/SGP/2024 Tender ID: 2024_ZPHD_774968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMDANGA PRERANA WELFARE SOCIETY (BID ID -5813693) 269264.210 L1
2 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5814804) 284940.670 L2
3 A.R. ENTERPRISE (BID ID -5821250) 285990.433 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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