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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 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3 L+₹90 (0.03%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 2₹3 L+₹90 (0.03%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | 2 | Rejected-Finance 2ND LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
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 OFCOMMUNITY TOILET NEAR SATSATAMAL ENAM JAFAR MASJID
2024_ZPHD_737786_5
02/AGP/15TH CFC AND SBM (2024-25)
Open Tender
CIVIL WORKS
Percentage
40 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
2 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
26 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SEKH MALEK ALI Created Date/Time: 02-Oct-2024 12:37 PM Tender Title: 4812/AGP/2024-25 SL 05 Tender ID: 2024_ZPHD_737786_5
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OFCOMMUNITY TOILET NEAR SATSATAMAL ENAM JAFAR MASJID. JL-No-289. PLOT NO- 158, 1233.
TENDER No : 4812/AGP/2024-25, DATE: 17/09/2024, SL: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sukumar das (GSTN-NA) BID ID -5638891 300000.00 0.00 300000.00 Three Lakh
2.00 J. R. ENTERPRISE (GSTN-NA) BID ID -5638785 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
3.00 Ahiya Contractor (GSTN-NA) BID ID -5638842 300000.00 0.00 300000.00 Three Lakh
Lowest Amount Quoted BY: J. R. ENTERPRISE(299910.00)
BOQ Summary Details Tender Title: 4812/AGP/2024-25 SL 05 Tender ID: 2024_ZPHD_737786_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. R. ENTERPRISE (BID ID -5638785) 299910.00 L1
2 Ahiya Contractor (BID ID -5638842) 300000.00 L2
3 sukumar das (BID ID -5638891) 300000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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