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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.1 L+₹14,531.76 (4.89%)Rejected-Finance RAMENDRAPALLY P O RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹3.1 L+₹15,250.54 (5.13%)Rejected-Finance | L3 | Rejected-Finance HIGHER THEN L1 | |
| 4 | L4₹3.1 L+₹15,281.79 (5.14%)Rejected-Finance MADHUPUR DAKSHIN SAHAROI RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L4 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹3.1 L
EMD Value
₹6,250
Closing Date
8 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, DURGAPUR GRAM PANCHAYAT
DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR
Solar Drinking Water Projects Near Swaraswati Mandir at Kukrakunda Sansad
2024_ZPHD_725998_1
02/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
30 days
Kukrakunda
please refer tender Documents
5 documents required · 5 mandatory
₹500
₹6,250
Yes
18 Nov 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikhan Kanti Das Created Date/Time: 20-Sep-2024 04:02 PM Tender Title: 02/2024-25/DGP/1 Tender ID: 2024_ZPHD_725998_1
Tender Inviting Authority: Prodhan, Durgapur GP
Name of Work: Solar Drinking Water Projects Near Swaraswati Mandir at Kukrakunda Sansad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASU AND COMPANY (GSTN-19AASFB2881N1ZM) BID ID -5385286 312511.00 -.25 311729.72 Three Lakh Eleven Thousand Seven Hundred and Twenty Nine
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -5390772 312511.00 -.01 312479.75 Three Lakh Tweleve Thousand Four Hundred and Seventy Nine
3.00 KATHA TRADING AND CO. (GSTN-NA) BID ID -5392732 312511.00 -4.90 297197.96 Two Lakh Ninty Seven Thousand One Hundred and Ninty Seven
4.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5393129 312511.00 -.02 312448.50 Three Lakh Tweleve Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: KATHA TRADING AND CO.(297197.96)
BOQ Summary Details Tender Title: 02/2024-25/DGP/1 Tender ID: 2024_ZPHD_725998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATHA TRADING AND CO. (BID ID -5392732) 297197.96 L1
2 BASU AND COMPANY (BID ID -5385286) 311729.72 L2
3 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5393129) 312448.50 L3
4 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -5390772) 312479.75 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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