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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹12.50 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹25 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP
Construction of CC Road from SUBRATA MANDAL HOUSE toward DINESH MANDAL Suren mandal HOUSE at MOBARAKPUR XVFC Untied
2024_ZPHD_715815_11
e-05/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,500
Yes
17 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 11:26 AM Tender Title: e-05/BGP/24-25, SL NO - 11 Tender ID: 2024_ZPHD_715815_11
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of CC Road from SUBRATA MANDAL HOUSE toward DINESH MANDAL Suren mandal HOUSE at MOBARAKPUR XVFC Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA KALI ENTERPRISE(GSTN-NA)--5327882 125000.000 -0.020 124975.000 One Lakh Twenty Four Thousand Nine Hundred and Seventy Five
2.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5328907 125000.000 -0.010 124987.500 One Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
3.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5326357 125000.000 -0.030 124962.500 One Lakh Twenty Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: BABA BAIDYANATH SUPPLIER(124962.500)
BOQ Summary Details Tender Title: e-05/BGP/24-25, SL NO - 11 Tender ID: 2024_ZPHD_715815_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIDYANATH SUPPLIER 124962.500 L1
2 M/S MAA KALI ENTERPRISE 124975.000 L2
3 M/S MUSKAN CONSTRUCTION 124987.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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