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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 HIGHEST LOWEST BIDDER | |
| 2 | L2₹2.5 L+₹175.07 (0.07%)Rejected-AOC VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L2₹2.5 L+₹175.07 (0.07%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,002
Closing Date
23 Aug 2024, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
CHARGHAT
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHARAKTALA TO AVIJIT HOUSE
2024_ZPHD_734405_1
CH/208/2024
Open Tender
CIVIL WORKS
Percentage
30 days
CHARGHAT GRAMPANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,002
9 Sept 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 02-Sep-2024 12:28 PM Tender Title: CH/208/2024 Tender ID: 2024_ZPHD_734405_1
Tender Inviting Authority: CHARGHAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHARAKTALA TO AVIJIT HOUSE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND WOODEN FURNITURE (GSTN-19CCRPD3100P1ZC) BID ID -5464325 250094.000 -0.050 249968.953 Two Lakh Fourty Nine Thousand Nine Hundred and Sixty Eight
2.00 A.M.ENTERPRISE(GSTN-NA)--5462229 250094.000 -0.050 249968.953 Two Lakh Fourty Nine Thousand Nine Hundred and Sixty Eight
3.00 KARTIK DAS(GSTN-NA)--5461880 250094.000 -0.120 249793.887 Two Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: KARTIK DAS(249793.887)
BOQ Summary Details Tender Title: CH/208/2024 Tender ID: 2024_ZPHD_734405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK DAS 249793.887 L1
2 A.M.ENTERPRISE 249968.953 L2
3 DAS CONSTRUCTION AND WOODEN FURNITURE 249968.953 L2
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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