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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₹5.2 LAccepted-AOC HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹51.71 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹5,223.15 (1.01%)Rejected-Finance ALAMPUR NODAKHALI SOUTH 24 PGS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,350
Closing Date
9 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,DRGP
DAKSHIN RAIPUR
Installation Of water ATM near BDO office. (15th 2024-25)
2024_ZPHD_725336_2
DR/311/2024
Open Tender
CIVIL WORKS
Percentage
30 days
DAKSHIN RAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN,DRGP
₹10,350
Yes
27 Aug 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: SHIBCHRAN HANSDA Created Date/Time: 23-Aug-2024 12:33 PM Tender Title: Installation Of water ATM near BDO office. (15th 2024-25) Tender ID: 2024_ZPHD_725336_2
Tender Inviting Authority: Dongaria Raipur Gram Panchayat
Name of Work: Installation Of water ATM near BDO office. (15th 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 SANGJOG (GSTN-19BMGPG1451AZZL) BID ID -5399353 517144.000 1.000 522315.440 Five Lakh Twenty Two Thousand Three Hundred and Fifteen
2.00 SUN INDIA ENTERPRISE(GSTN-NA)--5392060 517144.000 -0.010 517092.286 Five Lakh Seventeen Thousand Ninty Two
3.00 FIROJA ENTERPRISE(GSTN-NA)--5389519 517144.000 -0.000 517144.000 Five Lakh Seventeen Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SUN INDIA ENTERPRISE(517092.286)
BOQ Summary Details Tender Title: Installation Of water ATM near BDO office. (15th 2024-25) Tender ID: 2024_ZPHD_725336_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN INDIA ENTERPRISE 517092.286 L1
2 FIROJA ENTERPRISE 517144.000 L2
3 SANGJOG 522315.440 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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