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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 WORK ORDER ISSUED AS LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹69.57 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹104.35 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical NITYABERIA NORTH 24 PARGANAS | NITYABERIA | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹3.5 L
EMD Value
₹6,957
Closing Date
10 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , DULDULI GP
DULDULI GP OFFICE
CONS OF WATER PLANT WITH RESERVER NEAR HARSHABARDHAN DAS AT BN 162 UNDER DULDULI G.P AC ID- 97867734
2025_ZPHD_822012_3
04/DGP/CFC/24-25
Open Tender
CIVIL WORKS
Percentage
BOOTH NO 162
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹6,957
Yes
5 Jun 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: MD FIROJ ALAM Created Date/Time: 26-May-2025 12:48 PM Tender Title: 04/DGP/CFC/24-25 SL NO 03 Tender ID: 2025_ZPHD_822012_3
Tender Inviting Authority: Dulduli GP
Name of Work: CONS OF WATER PLANT WITH RESERVER NEAR HARSHABARDHAN DAS AT BN 162 UNDER DULDULI G.P AC ID- 97867734
Contract No: 04/DGP/24-25
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 PALI ENTERPRISE (GSTN-19BUGPP2806Q1ZY) BID ID -6213386 347828.000 -0.020 347758.434 Three Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight
2.00 PAPIYA ENTERPRISE (GSTN-NA) BID ID -6213227 347828.000 -0.030 347723.652 Three Lakh Fourty Seven Thousand Seven Hundred and Twenty Three
3.00 AMRITA AND ANKITA CONSTRUCTION (GSTN-NA) BID ID -6213339 347828.000 -0.050 347654.086 Three Lakh Fourty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: AMRITA AND ANKITA CONSTRUCTION(347654.086)
BOQ Summary Details Tender Title: 04/DGP/CFC/24-25 SL NO 03 Tender ID: 2025_ZPHD_822012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRITA AND ANKITA CONSTRUCTION (BID ID -6213339) 347654.086 L1
2 PAPIYA ENTERPRISE (BID ID -6213227) 347723.652 L2
3 M/S PALI ENTERPRISE (BID ID -6213386) 347758.434 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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