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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC 1st loewst amount | |
| 2 | L2₹2.5 L+₹150 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest amount | |
| 3 | L3₹2.5 L+₹275 (0.11%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3rd lowest amount |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
OFFICE OF THE PRODHAN HARSURA GRAM PANCHAYAT RAMPUR,TAPAN, DAKSHIN DINAJPUR
PURCHESE OF ORDINARY TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25)
2025_ZPHD_806792_2
NIT 11/2024-25 DATE-24/01/2025
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
GRAM PANCHAYAT OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
Yes
20 Apr 2025
27 Jan 2025
5 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: MANJUYARA BIBI Created Date/Time: 12-Mar-2025 05:07 PM Tender Title: PURCHESE OF ORDINARY TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25) Tender ID: 2025_ZPHD_806792_2
Tender Inviting Authority: Prodhan Harsura Gram Panchayat Rampur Tapan Dakshin dinajpur
Name of Work: PURCHESE OF ORDINARY TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25)
Contract No: NIT-11/2024-25 Memo -119/HRGP-24-25 Date-24-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chowdhury Hardware and Construction (GSTN-NA) BID ID -6070177 250000.00 -0.09 249775.00 Two Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
2.00 Maa Kali Enterprise (GSTN-NA) BID ID -6070204 250000.00 -0.04 249900.00 Two Lakh Fourty Nine Thousand Nine Hundred
3.00 SARKAR BUILDERS (GSTN-NA) BID ID -6070172 250000.00 -0.15 249625.00 Two Lakh Fourty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SARKAR BUILDERS(249625.00)
BOQ Summary Details Tender Title: PURCHESE OF ORDINARY TUBE WELL MATERIALS AT ALL SANSAD UNDER NO.4 HARSURA GP. ACTIVITY ID- 97324642(2024-25) Tender ID: 2025_ZPHD_806792_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR BUILDERS (BID ID -6070172) 249625.00 L1
2 Chowdhury Hardware and Construction (BID ID -6070177) 249775.00 L2
3 Maa Kali Enterprise (BID ID -6070204) 249900.00 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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