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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₹98,832.38Accepted-Finance | L1 | Accepted-Finance Quoted Amount IS Lowest | |
| 2 | L2₹98,999.89+₹167.51 (0.17%)Rejected-Finance VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L2 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 3 | L3₹98,832.38Same as L1Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Quoted Amount IS GREATER THEN L1 |
Tender Value
₹1.1 L
EMD Value
₹2,234
Closing Date
9 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EGARA GRAM PANCHAYAT
VILL SAHEBGANJ PO BALLAVPUR PIN 713323 DIST PASCHIM BARDHAMAN
CONSTRUCTION OF WATER TANK WITH TAPS NEAR MANASA MANDIR GAYEN PARA AT NARAYANKURI SANSAD XII UNDER EGARA GP ACTIVITY CODE 89372932
2024_ZPHD_702314_6
EGP/362/2024
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD XII
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,234
30 Jul 2024
28 Jun 2024
11 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: JHARNA MANDAL Created Date/Time: 15-Jul-2024 05:15 PM Tender Title: E-NIT No 8 Tender ID: 2024_ZPHD_702314_6
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work:CONSTRUCTION OF WATER TANK WITH TAPS NEAR MANASA MANDIR GAYEN PARA AT NARAYANKURI SANSAD XII UNDER EGARA GP(ACTIVITY CODE 89372932)
Contract No: 9614667214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mondal Construction (GSTN-19APHPM9428C1ZO) BID ID -5145728 111675.00 -8.10 102629.33 One Lakh Two Thousand Six Hundred and Twenty Nine
2.00 MAA KALI ENTERPRISES(GSTN-NA)--5180047 111675.00 -11.50 98832.38 Ninty Eight Thousand Eight Hundred and Thirty Two
3.00 RAMESH SINGHA(GSTN-NA)--5185681 111675.00 -11.35 98999.89 Ninty Eight Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA KALI ENTERPRISES(98832.38)
BOQ Summary Details Tender Title: E-NIT No 8 Tender ID: 2024_ZPHD_702314_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISES 98832.38 L1
2 RAMESH SINGHA 98999.89 L2
3 Mondal Construction 102629.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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