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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₹1.1 LAccepted-AOC 74 PRIYA MITRA ROAD RAYGARH PATIPUKUR KOLKATA 700048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹1.1 L+₹529.22 (0.49%)Rejected-Finance 14 K K MAJUMDER ROAD SANTOSHPUR JADAVPUR KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹1.1 L+₹540.02 (0.50%)Rejected-Finance 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical 235 SHASTRIJI ROAD VIDYASAGAR PALLY BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-REJECTED |
Tender Value
₹1.1 L
EMD Value
₹2,626
Closing Date
9 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KHANO GP
KHANA JN PURBA BARDHAMAN
Grew water management with Recharge system from kajipara pul to Gofur Sk house at kishorkona 13 no
2024_ZPHD_724182_9
eNIT02/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
KHANO GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,626
28 Oct 2024
31 Jul 2024
12 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: ANUPAM SEN Created Date/Time: 23-Aug-2024 04:51 PM Tender Title: Grew water management with Recharge system from kajipara pul to Gofur Sk house at kishorkona 13 no Tender ID: 2024_ZPHD_724182_9
Tender Inviting Authority: The Prodhan, KHANO G.P.
Name of Work:- Grew water management with Recharge system from kajipara pul to Gofur Sk house at kishorkona 13 no Fund- 15thFC
Contract No: Notice Inviting e-Tender/e-NIT No. 401/2024-2025, Dated-30/07/2024 Sl. No- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS BUILDERS (GSTN-19CBVPR8288P1ZX) BID ID -5392894 108004.00 -.01 107993.20 One Lakh Seven Thousand Nine Hundred and Ninty Three
2.00 DREAM CONSTRUCTION(GSTN-NA)--5387829 108004.00 -.50 107463.98 One Lakh Seven Thousand Four Hundred and Sixty Three
3.00 PRIYA ENTERPRISE(GSTN-NA)--5392694 108004.00 0.00 108004.00 One Lakh Eight Thousand Four
Lowest Amount Quoted BY: DREAM CONSTRUCTION(107463.98)
BOQ Summary Details Tender Title: Grew water management with Recharge system from kajipara pul to Gofur Sk house at kishorkona 13 no Tender ID: 2024_ZPHD_724182_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAM CONSTRUCTION 107463.98 L1
2 DAS BUILDERS 107993.20 L2
3 PRIYA ENTERPRISE 108004.00 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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