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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₹2.9 LAccepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹147.12 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.9 L+₹3,030.64 (1.04%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.9 L+₹3,060.07 (1.05%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
18 Dec 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 HATGACHA 1 GRAM PACHAYET
KHARIYA,ULUBERIA,HOWRAH
394/HAT-1/2ND CALL/e-NIT-11/24-25 SL 3
2024_ZPHD_782347_3
394/HAT-1/2ND CALL/e-NIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
HATGACHA 1 GRAM PACHAYET
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRODHAN HATGACHA 1 GRAM PACHAYET
₹5,900
7 Feb 2025
11 Dec 2024
20 Dec 2024
11 Dec 2024
18 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 23-Dec-2024 02:59 PM Tender Title: 394/HAT-1/2ND CALL/e-NIT-11/24-25 SL 3 Tender ID: 2024_ZPHD_782347_3
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
CONSTRUCTION OF TOILET URINAL BATHING ROOM SEGGREGATION SHED COMPOSTING FLOOR AND ECART SHADE FOR SWM PROJECT
Contract No: 394 /Hat-1/2ND CALL/e-NIT - 11/2024-25 SL 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-19AKYPK5281F1Z1) BID ID -5878667 294237.00 -1.05 291147.51 Two Lakh Ninty One Thousand One Hundred and Fourty Seven
2.00 A B ENTEPRISE (GSTN-NA) BID ID -5878102 294237.00 -.02 294178.15 Two Lakh Ninty Four Thousand One Hundred and Seventy Eight
3.00 RINKU SAU (GSTN-NA) BID ID -5878211 294237.00 -.01 294207.58 Two Lakh Ninty Four Thousand Two Hundred and Seven
4.00 TARIF ENTERPRISE (GSTN-NA) BID ID -5878053 294237.00 -1.00 291294.63 Two Lakh Ninty One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: KHAN ENTERPRISE(291147.51)
BOQ Summary Details Tender Title: 394/HAT-1/2ND CALL/e-NIT-11/24-25 SL 3 Tender ID: 2024_ZPHD_782347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -5878667) 291147.51 L1
2 TARIF ENTERPRISE (BID ID -5878053) 291294.63 L2
3 A B ENTEPRISE (BID ID -5878102) 294178.15 L3
4 RINKU SAU (BID ID -5878211) 294207.58 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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