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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹69.41 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹3.5 L+₹138.82 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹3.5 L
EMD Value
₹6,941
Closing Date
6 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
Purchase of Tube-well and Submursible materials for sinking, resinking and repairing at all sansad under Kiriteswari GP (PART-2)
2024_ZPHD_791079_1
08/KGP/15th CFC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹6,941
Yes
11 Jun 2025
26 Dec 2024
8 Jan 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 05-Feb-2025 01:54 PM Tender Title: 08/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791079_1
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
Name of Work: Purchase of Tube-well and Submursible materials for sinking, resinking and repairing at all sansad under Kiriteswari GP (PART-2)
Contract No: 08/KGP/15th CFC(Tied)/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 SAMSURJJAMAN CONSTRUCTION (GSTN-19DCEPS9016P1ZQ) BID ID -5957192 347061.00 -0.01 347026.29 Three Lakh Fourty Seven Thousand Twenty Six
2.00 M/S SAHANI CONSTRUCTION CO (GSTN-NA) BID ID -5957146 347061.00 -0.03 346956.88 Three Lakh Fourty Six Thousand Nine Hundred and Fifty Six
3.00 ALAM HARDWARE (GSTN-NA) BID ID -5956912 347061.00 -0.05 346887.47 Three Lakh Fourty Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: ALAM HARDWARE(346887.47)
BOQ Summary Details Tender Title: 08/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAM HARDWARE (BID ID -5956912) 346887.47 L1
2 M/S SAHANI CONSTRUCTION CO (BID ID -5957146) 346956.88 L2
3 SAMSURJJAMAN CONSTRUCTION (BID ID -5957192) 347026.29 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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