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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹2,117.36 (1.33%)Rejected-Finance KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹2,642.72 (1.66%)Rejected-Finance NADAIPUR LASKARPUR LALGOLA MURSHIDABAD WEST BENGAL | LALGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,184
Closing Date
5 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
SUBMARSHIBLE WITH WATER TANK INFRONT OF CHHAMUDANGA MADHYAPARA AT TALAPAHAR UNDER KIRITESWARI GP
2024_ZPHD_718197_8
01/KGP/15th FC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
₹3,184
Yes
5 Dec 2024
23 Jul 2024
8 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 20-Aug-2024 04:05 PM Tender Title: 01/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718197_8
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
NAME OF THE WORK :- SUBMARSHIBLE WITH WATER TANK INFRONT OF CHHAMUDANGA MADHYAPARA AT TALAPAHAR UNDER KIRITESWARI GP
Contract No :- 01/KGP/15th FC(Tied)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASWINI GHOSH(GSTN-NA)--5378756 159200.00 0.00 159200.00 One Lakh Fifty Nine Thousand Two Hundred
2.00 FORIDUL CONSTRUCTION(GSTN-NA)--5380145 159200.00 1.66 161842.72 One Lakh Sixty One Thousand Eight Hundred and Fourty Two
3.00 SUSANTA KUMAR DAS(GSTN-NA)--5379857 159200.00 1.33 161317.36 One Lakh Sixty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: ASWINI GHOSH(159200.00)
BOQ Summary Details Tender Title: 01/KGP/15th FC(Tied)/2024-25 Tender ID: 2024_ZPHD_718197_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASWINI GHOSH 159200.00 L1
2 SUSANTA KUMAR DAS 161317.36 L2
3 FORIDUL CONSTRUCTION 161842.72 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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