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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-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹120 (0.04%)Rejected-AOC VILL SOMASPUR P O DHANIAKHALI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | L3 | Rejected-AOC L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
2 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, KALIACHAK-I PANCHAYAT SAMITY
KALIACHAK-I PANCHAYAT SAMITY
construction of toilet convergence with SBM at Narayanpur Hospital at Mozampur GP under Kaliachak1 Dev block (Scheme Id- 90720697)
2024_DMM_763197_9
NIeT 16(e)/EO/K-I PS of 2024-2025, Dt- 07.10.2024
Open Tender
CIVIL WORKS
Percentage
30 days
KALIACHAK-I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹6,000
Yes
23 Dec 2024
8 Oct 2024
5 Nov 2024
8 Oct 2024
2 Nov 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT HALDER Created Date/Time: 15-Nov-2024 11:47 AM Tender Title: NIeT 16(e)/EO/K-I PS of 2024-2025,SL09 Tender ID: 2024_DMM_763197_9
Tender Inviting Authority: EXECUTIVE OFFICER, KALIACHAK-I PANCHAYAT SAMITY
Name of Work: construction of toilet convergence with SBM at Narayanpur Hospital at Mozampur GP under Kaliachak1 Dev block (Scheme Id- 90720697), SL09
Contract No: 16(e)/EO/K-I PS of 2024-2025, Date- 07.10.2024
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 BABUA ENTERPRISE (GSTN-19AANPI3671E1ZK) BID ID -5736197 300000.00 -0.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 DULAL CHANDRA MANDAL (GSTN-NA) BID ID -5736190 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 M/S MAA GANGA ENTERPRISE (GSTN-NA) BID ID -5736191 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S BABUA ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: NIeT 16(e)/EO/K-I PS of 2024-2025,SL09 Tender ID: 2024_DMM_763197_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABUA ENTERPRISE (BID ID -5736197) 299850.00 L1
2 DULAL CHANDRA MANDAL (BID ID -5736190) 299940.00 L2
3 M/S MAA GANGA ENTERPRISE (BID ID -5736191) 299970.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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