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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₹1.4 LAccepted-AOC VILL RATULIA MEDINIPUR | L1 | Accepted-AOC 1 Bidder Accepted | |
| 2 | L2₹1.5 L+₹2,863.86 (2.00%)Rejected-Finance KENDGORE BIRBHUM 731125 | KENDGORE | BIRBHUM | WEST BENGAL | 731125 | L2 | Rejected-Finance Grater than L1 | |
| 3 | L3₹1.5 L+₹3,579.83 (2.50%)Rejected-Finance PALTABERIA | L3 | Rejected-Finance Grater than L1 |
Tender Value
₹1.4 L
EMD Value
₹2,864
Closing Date
9 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
joykrishnapur panskura purba medinipur
Const. of communitty latrineIncluding Submersible nearTilageriyaShitala ClubatTilageria
2025_ZPHD_793919_1
PBMDN/PKU/GNAGAR/NIET-21/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Gobindanagar GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,864
Yes
24 Jan 2025
2 Jan 2025
11 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: NURE ALAM SK Created Date/Time: 22-Jan-2025 11:22 AM Tender Title: 21_1 Tender ID: 2025_ZPHD_793919_1
Tender Inviting Authority: Pradhan, Gobindanagar Gram Panchayat,Panskura-I, Purba Medinipur
Name of Work:Const. of communitty latrineIncluding Submersible nearTilageriyaShitala ClubatTilageria. Jl.No.113,plot. No. 361. Fund-CFC_Tied, AAP-2024-2025, Sl. No. 74
Contract No: 21/WB/GGP/PRADHAN/2024-25 Dated: 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANGALATA ENTERPRISE (GSTN-19AGEPB0116C1ZA) BID ID -5962955 143193.00 0.00 143193.00 One Lakh Fourty Three Thousand One Hundred and Ninty Three
2.00 SK ISLAM (GSTN-NA) BID ID -5961421 143193.00 2.00 146056.86 One Lakh Fourty Six Thousand Fifty Six
3.00 Samanta Suppliers (GSTN-NA) BID ID -5969183 143193.00 2.50 146772.83 One Lakh Fourty Six Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: MS ANANGALATA ENTERPRISE(143193.00)
BOQ Summary Details Tender Title: 21_1 Tender ID: 2025_ZPHD_793919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANANGALATA ENTERPRISE (BID ID -5962955) 143193.00 L1
2 SK ISLAM (BID ID -5961421) 146056.86 L2
3 Samanta Suppliers (BID ID -5969183) 146772.83 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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