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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.0 L+₹780 (0.26%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.0 L+₹840 (0.28%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
24 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY.
Construction of toilet at Para near hospital under Para G.P under para panchayat samity.
2024_DM_786692_5
WBPUR/EO/PARA/NIT(e)- 18/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
14 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 30-Dec-2024 02:47 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 18/2024-25 Tender ID: 2024_DM_786692_5
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Construction of toilet at Para near hospital under Para G.P under para panchayat samity.
Contract No: WBPUR/EO/PARA/NIT(e)-18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5907567 300000.00 -.30 299100.00 Two Lakh Ninty Nine Thousand One Hundred
2.00 KAJI SABIR ALI (GSTN-NA) BID ID -5907459 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
3.00 PRAMOD DEOGHARIA (GSTN-NA) BID ID -5910328 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER(299100.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 18/2024-25 Tender ID: 2024_DM_786692_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER (BID ID -5907567) 299100.00 L1
2 KAJI SABIR ALI (BID ID -5907459) 299880.00 L2
3 PRAMOD DEOGHARIA (BID ID -5910328) 299940.00 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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