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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₹1.4 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L+₹690 (0.49%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.4 L+₹704 (0.50%)Rejected-Finance CHANDANPUR PO RADHA CHANDANPUR | L3 | Rejected-Finance Rejected |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
24 Jul 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 DHERUA GRAM PANCHYAT
Dherua, Medinipur, Paschim Medinipur, Pin-721102
CONSTRUCTION OF PIPELINE WITH OVER HEADED TANK NEAR MANGAL MIDYA HOUSE AT CHANDABILA, CHANDABILA SANSAD UNDER DHERUA GRAM PANCHAYAT
2024_ZPHD_713661_6
DHERUA/15TH SFC/24-25/e-NIT/20
Open Tender
CIVIL WORKS
Percentage
30 days
Office of the Dherua Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,900
23 Oct 2024
13 Jul 2024
23 Nov 2025
13 Jul 2024
24 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: Jayanti Chalak Created Date/Time: 01-Aug-2024 05:44 PM Tender Title: DHERUA/15TH SFC/24-25/e-NIT/20_SL_06 Tender ID: 2024_ZPHD_713661_6
Tender Inviting Authority: PRADHAN, DHERUA GRAM PANCHAYAT.
Name of Work: CONSTRUCTION OF PIPELINE WITH OVER HEADED TANK NEAR MANGAL MIDYA HOUSE AT CHANDABILA, CHANDABILA SANSAD UNDER DHERUA GRAM PANCHAYAT
Contract No: e-NIT/DHERUA/15THCFC/24-25/e-NIT/20/SL_06, Dated: 11/07/2024.
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 Mondal Construction(GSTN-NA)--5297228 140826.00 -.01 140812.00 One Lakh Fourty Thousand Eight Hundred and Tweleve
2.00 M/S SAIKAT SUPPLIERS(GSTN-NA)--5297467 140826.00 0.00 140826.00 One Lakh Fourty Thousand Eight Hundred and Twenty Six
3.00 Maity Enterprise(GSTN-NA)--5296965 140826.00 -.50 140122.00 One Lakh Fourty Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: Maity Enterprise(140122.00)
BOQ Summary Details Tender Title: DHERUA/15TH SFC/24-25/e-NIT/20_SL_06 Tender ID: 2024_ZPHD_713661_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise 140122.00 L1
2 M/S Mondal Construction 140812.00 L2
3 M/S SAIKAT SUPPLIERS 140826.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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