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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₹3.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹3.1 L+₹2,999.61 (0.99%)Accepted-Finance 356 BASUDEVPUR ROAD SHYAMNAGAR NORTH 24 PARGANAS 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹3.1 L+₹2,999.61 (0.99%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹3.0 L
EMD Value
₹6,060
Closing Date
16 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOMASPUR 1 GP
SOMASPUR,DHANIAKHALI,HOOGHLY
REPAIRING OF STREET LIGHT AT DIFFERENT SANSADS 1 TO 14 UNDER SOMASPUR I GP WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT OF HOOGHLY WB ACTIVITY ID 97280626 FUND 15TH FC UNTIED ,YEAR 2024 2025
2024_ZPHD_728643_2
WB/HuG/DNK/SOM1/NIT3/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
SOMASPUR 1 GP SOMASPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRODHAN,SOMASPUR-I GRAM PANCHAYAT
₹6,060
Yes
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 21-Aug-2024 03:38 PM Tender Title: WB/HG/DN/SOM1/NIT3/SL2/2024-25 Tender ID: 2024_ZPHD_728643_2
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: REPAIRING OF STREET LIGHT AT DIFFERENT SANSADS 1 TO 14 UNDER SOMASPUR I GP WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT OF HOOGHLY WB ACTIVITY ID 97280626 FUND 15TH FC UNTIED ,YEAR 2024 2025
Contract No: 03213-255262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -5438649 302991.00 .99 305990.61 Three Lakh Five Thousand Nine Hundred and Ninty
2.00 RAKESH KUMAR PAL(GSTN-NA)--5440074 302991.00 2.00 309050.82 Three Lakh Nine Thousand Fifty
3.00 M/S MOUSUMI MUKHERJEE(GSTN-NA)--5438957 302991.00 0.00 302991.00 Three Lakh Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S MOUSUMI MUKHERJEE(302991.00)
BOQ Summary Details Tender Title: WB/HG/DN/SOM1/NIT3/SL2/2024-25 Tender ID: 2024_ZPHD_728643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOUSUMI MUKHERJEE 302991.00 L1
2 MUKHERJEE ENTERPRISE 305990.61 L2
3 RAKESH KUMAR PAL 309050.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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