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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₹2.1 LAccepted-AOC KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹2.1 L+₹21 (0.01%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹2.1 L+₹42 (0.02%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
29 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Lauda GP
Banamalichatta
Construction of Water Reserver at Karalda Sarat near Bar Para
2024_ZPHD_718695_1
NIT9/15thCFC(2024-25)/LAUDA
Open Tender
CIVIL WORKS
Percentage
15 days
Karalda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,200
Yes
27 Feb 2025
22 Jul 2024
1 Aug 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: GOPAL ADAK Created Date/Time: 12-Aug-2024 01:47 PM Tender Title: NIT9/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718695_1
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Construction of Water Reserver at Karalda Sarat near Bar Para
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -5329868 210000.00 -.01 209979.00 Two Lakh Nine Thousand Nine Hundred and Seventy Nine
2.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -5330155 210000.00 0.00 210000.00 Two Lakh Ten Thousand
3.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -5333653 210000.00 -.02 209958.00 Two Lakh Nine Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MUKUL BEHARI JANA(209958.00)
BOQ Summary Details Tender Title: NIT9/15thCFC(2024-25)/LAUDA Tender ID: 2024_ZPHD_718695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA 209958.00 L1
2 ISHAN ENTERPRISE 209979.00 L2
3 MANDAL SUPPLIER 210000.00 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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