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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.6 L+₹52.09 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.6 L+₹104.19 (0.04%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.6 L
EMD Value
₹5,500
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.
The EO, Katwa-I
Panchghara, Khajurdihi, PIN-713150
ROOF TREATEMENT OF PANCHAYAT SAMITY MEETING HALL
2024_ZPHD_707034_10
05/15th FC/2024-25 dated 04.07.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Khajurdihi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,500
Yes
30 Aug 2024
4 Jul 2024
24 Jul 2024
5 Jul 2024
20 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 02-Aug-2024 12:40 PM Tender Title: ROOF TREATEMENT OF PANCHAYAT SAMITY MEETING HALL Tender ID: 2024_ZPHD_707034_10
Tender Inviting Authority: Executive Officer, Katwa-I Panchayat Samity
Name of Work: ROOF TREATEMENT OF PANCHAYAT SAMITY MEETING HALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL MOLLA(GSTN-NA)--5180275 260473.000 -0.010 260446.953 Two Lakh Sixty Thousand Four Hundred and Fourty Six
2.00 M/S MALLICK ENTERPRISE(GSTN-NA)--5180203 260473.000 -0.050 260342.764 Two Lakh Sixty Thousand Three Hundred and Fourty Two
3.00 LAJEN SK(GSTN-NA)--5180362 260473.000 -0.030 260394.858 Two Lakh Sixty Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S MALLICK ENTERPRISE(260342.764)
BOQ Summary Details Tender Title: ROOF TREATEMENT OF PANCHAYAT SAMITY MEETING HALL Tender ID: 2024_ZPHD_707034_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALLICK ENTERPRISE 260342.764 L1
2 LAJEN SK 260394.858 L2
3 RAHUL MOLLA 260446.953 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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