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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₹1.5 LAccepted-AOC NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹150 (0.10%)Rejected-Finance VILL PANIPARUL PO PANIPARUL DIST PURBA MEDINIPUR PIN 721448 | PANIPARUL | PURBA MEDINIPUR | WEST BENGAL | 721448 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹375 (0.25%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
3 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MOHANPUR GP
TG AT KALIPADA SAU AT JHATIA 97547864
2024_ZPHD_739161_1
NIT 47
Open Tender
CIVIL WORKS
Percentage
15 days
JHATIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,000
Yes
9 Sept 2024
26 Aug 2024
6 Sept 2024
26 Aug 2024
23 Nov 2025
26 Aug 2024
eProcurement System of Government of West Bengal Created By: Pinki Bibi Created Date/Time: 08-Sep-2024 06:40 PM Tender Title: TG AT KALIPADA SAU AT JHATIA 97547864 Tender ID: 2024_ZPHD_739161_1
Tender Inviting Authority: PRADHAN, MOHANPUR GRAM PANCHAYAT
Name of Work: TG AT KALIPADA SAU AT JHATIA 97547864
Contract No: NIT NO 47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI CONSTRUCTION(GSTN-NA)--5519102 150000.00 -.10 149850.00 One Lakh Fourty Nine Thousand Eight Hundred and Fifty
2.00 PRADHAN CONSTRUCTION(GSTN-NA)--5516895 150000.00 0.00 150000.00 One Lakh Fifty Thousand
3.00 DUTTA ENTERPRISE(GSTN-NA)--5519249 150000.00 .15 150225.00 One Lakh Fifty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: ARATI CONSTRUCTION(149850.00)
BOQ Summary Details Tender Title: TG AT KALIPADA SAU AT JHATIA 97547864 Tender ID: 2024_ZPHD_739161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI CONSTRUCTION 149850.00 L1
2 PRADHAN CONSTRUCTION 150000.00 L2
3 DUTTA ENTERPRISE 150225.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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