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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 | L1₹3.0 LAccepted-AOC GANDHI NAGAR PANIHATI | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹60 (0.02%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹90 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
36NO Mondalerlat, Kultali , South 24 Parganas
Construction of Drain from the houe of Nitai Naskar to Bijoy Naskar Sansad 2
2024_ZPHD_787335_1
270/Jala-II/2024
Open Tender
CIVIL WORKS
Percentage
Kaorakhali
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRADHAN JALABERIA-II GRAM PANCHAYET
₹6,000
Yes
15 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SWAPAN SARDAR Created Date/Time: 09-Jan-2025 11:54 AM Tender Title: 270/Jala-II/2024 Tender ID: 2024_ZPHD_787335_1
Tender Inviting Authority: JALABERIA-II GRAM PANCHAYET, Kultali,South 24 Parganas,Pin 743338
Name of Work: Construction of Drain from the houe of Nitai Naskar to Bijoy Naskar Sansad 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tushar Enterprise (GSTN-NA) BID ID -5939950 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 SOUVIK ENTERPRISE (GSTN-NA) BID ID -5940185 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 ARJUN ENTERPRISE (GSTN-NA) BID ID -5939293 300000.00 -0.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: ARJUN ENTERPRISE(299880.00)
BOQ Summary Details Tender Title: 270/Jala-II/2024 Tender ID: 2024_ZPHD_787335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN ENTERPRISE (BID ID -5939293) 299880.00 L1
2 Tushar Enterprise (BID ID -5939950) 299940.00 L2
3 SOUVIK ENTERPRISE (BID ID -5940185) 299970.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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