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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 | 1₹79,960Accepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹80,440+₹480 (0.60%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹80,800+₹840 (1.05%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
10 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRACTION WORK FOR WATER TANK INSTALLATION OF SUBMERSIBLE PUMP NEAR HOUSE OF UTTAM JANA AT BABUINDARI. JL NO 280. PLOT NO 513
2025_ZPHD_809461_7
07/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
EE_AI_BANKURA_AI_DIVISION
₹1,600
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
9 Apr 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 08-Apr-2025 03:35 PM Tender Title: 4954/AGP/15TH CFC/2024-25 SL 07 Tender ID: 2025_ZPHD_809461_7
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRACTION WORK FOR WATER TANK INSTALLATION OF SUBMERSIBLE PUMP NEAR HOUSE OF UTTAM JANA AT BABUINDARI. JL NO 280. PLOT NO 513
TENDER No : 4954/AGP/15TH CFC/2024-25, DATE: 31/01/2025, SL: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -6104550 80000.00 -.05 79960.00 Seventy Nine Thousand Nine Hundred and Sixty
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6104599 80000.00 1.00 80800.00 Eighty Thousand Eight Hundred
3.00 gokul ch. pradhan (GSTN-NA) BID ID -6104613 80000.00 .55 80440.00 Eighty Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(79960.00)
BOQ Summary Details Tender Title: 4954/AGP/15TH CFC/2024-25 SL 07 Tender ID: 2025_ZPHD_809461_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL (BID ID -6104550) 79960.00 L1
2 gokul ch. pradhan (BID ID -6104613) 80440.00 L2
3 MAA KALI ENTERPRISE (BID ID -6104599) 80800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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