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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₹3 LAccepted-Finance VILL DOGACHI P O PURBA DOGACHI NADIA | NADIA | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹900 (0.30%)Accepted-Finance PURBA DOGACHI PO PASCHIM DOGACHI P S THANER PARA NADIA WEST BENGAL 741152 | NADIA | WEST BENGAL | 741152 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹1,500 (0.50%)Accepted-Finance VILL PIPULKHOLA P O SENPARA NADIA | SENPARA | NADIA | WEST BENGAL | L3 | Accepted-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
15 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
PRODHAN DHORADAHA-II GP
Installation Of Water ATM Near By Nimtola Para H O Tarikul Mondal Side Under SN XIII Dhoradaha II Gram Panchayat (89046959)
2024_ZPHD_725667_3
161/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
DHORADAHA-II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
BGVB 5161011001641 IFSC PUNB0RRBBGB
₹6,000
Yes
17 Sept 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
15 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Dhiman Biswas Created Date/Time: 17-Sep-2024 03:47 PM Tender Title: Installation Of Water ATM Near By Nimtola Para H O Tarikul Mondal Side Under SN XIII Dhoradaha II Gram Panchayat (89046959) Tender ID: 2024_ZPHD_725667_3
Tender Inviting Authority: PRODHAN DHORADAHA-II GRAM PANCHAYAT, UNDER KARIMPUR-II BLOCK PO, PASCHIM DOGACHI, NADIA
Name of Work: Installation Of Water ATM Near By Nimtola Para H O Tarikul Mondal Side Under SN XIII Dhoradaha II Gram Panchayat(89046959)
Contract No: e-Tender No. :- 161/DGP-II/15th CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIAUR RAHMAN KHANDKAR (GSTN-19BADPK6464N1Z3) BID ID -5433424 300000.000 0.000 300000.000 Three Lakh
2.00 MEHAK ENTERPRISE(GSTN-NA)--5437085 300000.000 0.300 300900.000 Three Lakh Nine Hundred
3.00 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5435444 300000.000 0.500 301500.000 Three Lakh One Thousand Five Hundred
Lowest Amount Quoted BY: JIAUR RAHMAN KHANDKAR(300000.000)
BOQ Summary Details Tender Title: Installation Of Water ATM Near By Nimtola Para H O Tarikul Mondal Side Under SN XIII Dhoradaha II Gram Panchayat (89046959) Tender ID: 2024_ZPHD_725667_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIAUR RAHMAN KHANDKAR 300000.000 L1
2 MEHAK ENTERPRISE 300900.000 L2
3 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 301500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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