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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 | 1st₹4.1 LAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | 1st | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹4.1 L+₹203 (0.05%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 3rd₹4.1 L+₹4,259 (1.05%)Rejected-AOC VILL BALAHARANIA P O KULTALI P S KULTALI SOUTH 24 PARGANAS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 3rd | Rejected-AOC QUOTED RATE IS 1.0 PERCENTAGE ABOVE AMOUNT PUT TO TENDER | |
| 4 | Rejected-Technical | - | Rejected-Technical necessary documents not submitted |
Tender Value
₹4.1 L
EMD Value
₹8,112
Closing Date
18 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Construction of water supply system with submersible pump near H/O BimalSardar Dag No-2308, Mouza-DongajoraMeriganj-II G.P under Kultali Dev. Block.
2025_ZPHD_796904_2
01/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
60 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹8,112
18 Feb 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 10-Feb-2025 11:31 PM Tender Title: 01/KUL/S24PGS/2025/2 Tender ID: 2025_ZPHD_796904_2
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Construction of water supply system with submersible pump near H/O BimalSardar Dag No-2308, Mouza-DongajoraMeriganj-II G.P under Kultali Dev. Block.
Contract No: 01/KUL/S24PGS/25 Sl. 02 DATE 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARNA ENTERPRISE (GSTN-19BKNPM6797E1ZD) BID ID -5990797 405605.000 1.000 409661.050 Four Lakh Nine Thousand Six Hundred and Sixty One
2.00 Tushar Enterprise (GSTN-NA) BID ID -5980741 405605.000 -0.050 405402.200 Four Lakh Five Thousand Four Hundred and Two
3.00 SOUTH ENTERPRISE (GSTN-NA) BID ID -6008234 405605.000 -0.000 405605.000 Four Lakh Five Thousand Six Hundred and Five
Lowest Amount Quoted BY: Tushar Enterprise(405402.200)
BOQ Summary Details Tender Title: 01/KUL/S24PGS/2025/2 Tender ID: 2025_ZPHD_796904_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushar Enterprise (BID ID -5980741) 405402.200 L1
2 SOUTH ENTERPRISE (BID ID -6008234) 405605.000 L2
3 M/S KARNA ENTERPRISE (BID ID -5990797) 409661.050 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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