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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 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.9 L+₹879.82 (0.30%)Rejected-Finance | 2 | Rejected-Finance As per Prodhan | |
| 3 | 3₹3.0 L+₹2,932.73 (1.00%)Rejected-Finance | 3 | Rejected-Finance As per Prodhan |
Tender Value
₹2.9 L
EMD Value
₹5,865
Closing Date
4 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN NABAGRAM GP
15A BANKIM CHATTERJEE ROAD PO NABAGRAM DIST HOOGHLY PIN 712246
RENOVATION OF NIKASHI DRAIN AT RED CROSS TO GHOSH PARA ROAD UNDER NGP
2025_ZPHD_808985_2
327/NGP/24
Open Tender
CIVIL WORKS
Percentage
15 days
SAN XIII
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹5,865
Yes
17 Apr 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
4 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: Sutapa Dutta Created Date/Time: 07-Feb-2025 03:23 PM Tender Title: NIKASHI DRAIN Tender ID: 2025_ZPHD_808985_2
Tender Inviting Authority: PRADHAN NABAGRAM GRAM PANCHAYAT
Name of Work: LAYING OF WATER LINE AND INSTALATION OF STREET HYDRANT AT D HOSPITAL UNDER NGP
Contract No: 327/NGP/SL2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPPLY TRADERS (GSTN-19AETPC9196C1ZO) BID ID -6085203 293273.00 1.00 296205.73 Two Lakh Ninty Six Thousand Two Hundred and Five
2.00 P D Enterprise (GSTN-NA) BID ID -6086438 293273.00 .30 294152.82 Two Lakh Ninty Four Thousand One Hundred and Fifty Two
3.00 M/S. SAMRAT ENTERPRISE (GSTN-NA) BID ID -6084130 293273.00 0.00 293273.00 Two Lakh Ninty Three Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. SAMRAT ENTERPRISE(293273.00)
BOQ Summary Details Tender Title: NIKASHI DRAIN Tender ID: 2025_ZPHD_808985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAMRAT ENTERPRISE (BID ID -6084130) 293273.00 L1
2 P D Enterprise (BID ID -6086438) 294152.82 L2
3 SUPPLY TRADERS (BID ID -6085203) 296205.73 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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