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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₹2.0 LAccepted-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L1 | Accepted-AOC QUOTED RATE IS 0.02 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹2 L+₹40 (0.02%)Rejected-AOC | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹2 L+₹40 (0.02%)Rejected-AOC 31 1N CHRISTOPHER ROAD KOLKATA 700 046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
21 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
Jamtala Kultali S24pgs
Construction of 10 AWC nos.toilets at Dakshin Durgapur Paschim Mollapara,Nagenabad Ghosthatalar Math,Nagenabad Tarini Mohan,Kailashnagar Daspara,Purba Tentulberia,Dongajora Sardarpara,Dongajora Ajit Sardar,Kailashnagar Phonibhusan Mondal,Dongajora P
2024_ZPHD_734228_1
29/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
30 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹4,000
3 Sept 2024
14 Aug 2024
24 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 29-Aug-2024 05:29 PM Tender Title: 29/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_734228_1
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Construction of 10 nos.toilets at Dakshin Durgapur Paschim Mollapara AWC(19343360113), Nagenabad Ghosthatalar Math AWC(19343360602), Nagenabad Tarini Mohan AWC (19343360603), Kailashnagar Daspara AWC(19343350224), Purba Tentulberia AWC (19343350302),Dongajora Sardarpara AWC(19343350305), Dongajora Ajit Sardar AWC(19343350306), Kailashnagar Phonibhusan Mondal AWC(19343350309) Dongajora Panchu Halder AWC(19343350311),Dongajora Jagabandhu AWC(19343350312), under Kultali Panchayat samiti.
Contract No: 29/KUL/S24PGS/24 Sl. 01 DATE 14.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M H S CONSTRUCTION(GSTN-NA)--5453279 200000.000 -0.000 200000.000 Two Lakh
2.00 SOUTH ENTERPRISE(GSTN-NA)--5442521 200000.000 -0.020 199960.000 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 SARDAR ENTERPRISE(GSTN-NA)--5451283 200000.000 -0.000 200000.000 Two Lakh
Lowest Amount Quoted BY: SOUTH ENTERPRISE(199960.000)
BOQ Summary Details Tender Title: 29/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_734228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUTH ENTERPRISE 199960.000 L1
2 SARDAR ENTERPRISE 200000.000 L2
3 M H S CONSTRUCTION 200000.000 L2
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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