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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₹3 LAccepted-Finance VILL DOACHI P O PASCHIM DOGACHI NADIA | PASCHIM DOGACHI | NADIA | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.0 L+₹600 (0.20%)Accepted-Finance VILL DOGACHI P O PASCHIM DOGACHI NADIA | DOGACHI | NADIA | WEST BENGAL | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.0 L+₹1,500 (0.50%)Accepted-Finance VILL PIPULKHOLA P O SENPARA NADIA | SENPARA | NADIA | WEST BENGAL | L3 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Finance VILL SHIBNAGAR PO SHIBNAGAR LASKARPUR PS DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Not Admitted-Finance Others-Self declaration for unwilling. |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
1 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DHORADAHA-II GP DOGACHHI
Installation Of Water ATM Near By Doba Para More Under SN XII Dhoradaha II Gram Panchayat
2024_ZPHD_698386_6
85/DGP-II/15th CFC/2024-025
Open Tender
CIVIL WORKS
Percentage
30 days
DHORADAHA-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BGVB 5161011001641 IFSC PUNB0RRBBGB
₹6,000
Yes
14 Aug 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: Dhiman Biswas Created Date/Time: 26-Jul-2024 01:22 PM Tender Title: Installation Of Water ATM Near By Doba Para More Under SN XII Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_6
Tender Inviting Authority: PRODHAN DHORADAHA-II GRAM PANCHAYAT, UNDER KARIMPUR-II BLOCK PO, PASCHIM DOGACHI, NADIA
Name of Work: Installation Of Water ATM Near By Doba Para More Under SN XII Dhoradaha II Gram Panchayat (89046889)
Contract No: e-Tender No. :- 85/DGP-II/15th CFC/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 AJIJUL MONDAL (GSTN-19BBRPM7950G1ZZ) BID ID -5135726 300000.000 0.000 300000.000 Three Lakh
2.00 ABDUL HALIM ENTERPRISE (GSTN-19EHUPS5530Q1Z2) BID ID -5135906 300000.000 0.200 300600.000 Three Lakh Six Hundred
3.00 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5135976 300000.000 0.500 301500.000 Three Lakh One Thousand Five Hundred
Lowest Amount Quoted BY: AJIJUL MONDAL(300000.000)
BOQ Summary Details Tender Title: Installation Of Water ATM Near By Doba Para More Under SN XII Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIJUL MONDAL 300000.000 L1
2 ABDUL HALIM ENTERPRISE 300600.000 L2
3 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 301500.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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