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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₹3.5 LAccepted-Finance GOBATI HARIPAL HOOGHLY | GOMATI | TRIPURA | 799013 | L1 | Accepted-Finance A | |
| 2 | L2₹3.5 L+₹104.86 (0.03%)Accepted-Finance | L2 | Accepted-Finance A | |
| 3 | L3₹3.5 L+₹139.81 (0.04%)Accepted-Finance | L3 | Accepted-Finance A |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN FURFURA GP
FURFURA GP
Construction of drain for badsa para under FGP
2024_ZPHD_712392_1
NIT-1043 SL 5
Open Tender
CIVIL WORKS
Percentage
15 days
FURFURA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN FURFURA GP
₹7,000
Yes
26 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: Asraf Ali Jamader Created Date/Time: 26-Jul-2024 05:03 PM Tender Title: Construction of drain for badsa para under FGP Tender ID: 2024_ZPHD_712392_1
Tender Inviting Authority: PRODHAN FURFURA GP
Name of Work: Construction of drain for badsa para under FGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K G N EARTHMOVERS (GSTN-19AEPPU5737B1Z1) BID ID -5264674 349523.000 -0.020 349453.095 Three Lakh Fourty Nine Thousand Four Hundred and Fifty Three
2.00 MALLICK SUPPLIER(GSTN-NA)--5266527 349523.000 -0.050 349348.239 Three Lakh Fourty Nine Thousand Three Hundred and Fourty Eight
3.00 AAYAT CONSTRUCTION(GSTN-NA)--5266451 349523.000 -0.010 349488.048 Three Lakh Fourty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: MALLICK SUPPLIER(349348.239)
BOQ Summary Details Tender Title: Construction of drain for badsa para under FGP Tender ID: 2024_ZPHD_712392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK SUPPLIER 349348.239 L1
2 K G N EARTHMOVERS 349453.095 L2
3 AAYAT CONSTRUCTION 349488.048 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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