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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹10,461.50 (3.74%)Rejected-AOC DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹38,496.50 (13.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹40,946.50 (14.6%)Rejected-AOC 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-AOC L4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
DOMJUR HOWRAH
Water ATM at Dakshin Jhapordah Tetultala in Dakshin Jahpordah GP under Domjur Panchayat Samity
2024_ZPHD_753687_12
WBHZP/DPS/E-18/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
21 Nov 2024
19 Sept 2024
28 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 25-Oct-2024 04:39 PM Tender Title: WBHZP/DPS/E-18/2024-2025 Tender ID: 2024_ZPHD_753687_12
Tender Inviting Authority: EXECUTIVE OFFICER,DOMJUR PANCHAYAT SAMITY,DOMJUR HOWRAH
Name of Work: Water ATM at Dakshin Jhapordah Tetultala in Dakshin Jahpordah GP under Domjur Panchayat Samity
Contract No: WBHZP/DPS/E-18/2024-2025 /12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.D. ENTERPRISE (GSTN-NA) BID ID -5639472 350000.000 -19.999 280003.500 Two Lakh Eighty Thousand Three
2.00 LOKENON BUILDERS (GSTN-NA) BID ID -5639852 350000.000 -9.000 318500.000 Three Lakh Eighteen Thousand Five Hundred
3.00 M/S JITESH PAUL (GSTN-NA) BID ID -5632093 350000.000 -17.010 290465.000 Two Lakh Ninty Thousand Four Hundred and Sixty Five
4.00 MA SARADA ENTERPRISE (GSTN-NA) BID ID -5637887 350000.000 -8.300 320950.000 Three Lakh Twenty Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: D.D. ENTERPRISE(280003.500)
BOQ Summary Details Tender Title: WBHZP/DPS/E-18/2024-2025 Tender ID: 2024_ZPHD_753687_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D. ENTERPRISE (BID ID -5639472) 280003.500 L1
2 M/S JITESH PAUL (BID ID -5632093) 290465.000 L2
3 LOKENON BUILDERS (BID ID -5639852) 318500.000 L3
4 MA SARADA ENTERPRISE (BID ID -5637887) 320950.000 L4
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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