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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₹99,606.64Accepted-Finance VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L1 | Accepted-Finance Quoted Amount IS Lowest | |
| 2 | L2₹1.0 L+₹995.96 (1.00%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 3 | L3₹1.1 L+₹5,584.06 (5.61%)Rejected-Finance | L3 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 4 | L4₹1.1 L+₹6,703.11 (6.73%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount IS GREATER THEN L1 |
Tender Value
₹1.1 L
EMD Value
₹2,238
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 SURIPUKUR AT SAHEBGANJ UNDER EGARA GP SANSAD XVI UNDER EGARA GP ACTIVITY CODE 89374084
2024_ZPHD_702314_8
EGP/362/2024
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD XVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,238
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 05:18 PM Tender Title: E-NIT No 10 Tender ID: 2024_ZPHD_702314_8
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work:CONSTRUCTION OF WATER TANK WITH TAPS NEAR SURIPUKUR AT SAHEBGANJ UNDER EGARA GP SANSAD XVI UNDER EGARA GP(ACTIVITY CODE 89374084)
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 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -5184386 111905.00 -10.10 100602.60 One Lakh Six Hundred and Two
2.00 RAMESH SINGHA(GSTN-NA)--5188202 111905.00 -10.99 99606.64 Ninty Nine Thousand Six Hundred and Six
3.00 BINODINI ENTERPRISE(GSTN-NA)--5186210 111905.00 -6.00 105190.70 One Lakh Five Thousand One Hundred and Ninty
4.00 MAA KALI ENTERPRISES(GSTN-NA)--5184945 111905.00 -5.00 106309.75 One Lakh Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: RAMESH SINGHA(99606.64)
BOQ Summary Details Tender Title: E-NIT No 10 Tender ID: 2024_ZPHD_702314_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH SINGHA 99606.64 L1
2 SUKHAMOY SADHU 100602.60 L2
3 BINODINI ENTERPRISE 105190.70 L3
4 MAA KALI ENTERPRISES 106309.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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