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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,819.82 (0.52%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹4,234.59 (1.21%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
13 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Anulia Gram Panchayat
Anulia, Nadia
Installation of water ATM infront of Sardar para Club
2025_ZPHD_795154_2
11/XVFC/AGP/2024-25
Open Tender
Project Work
Percentage
45 days
Anulia Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,999
29 Apr 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMPA BISWAS Created Date/Time: 17-Jan-2025 03:25 PM Tender Title: Installation of water ATM infront of Sardar para Club Tender ID: 2025_ZPHD_795154_2
Tender Inviting Authority :- Prodhan, Anulia Gram Panchayat
Name of Work :- Installation of water ATM infront of Sardar para Club
Contract No :- eNIT- 11/XVFC/AGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA CONSTRUCTION (GSTN-19AQZPS7317R1ZB) BID ID -5971735 349966.00 1.00 353465.66 Three Lakh Fifty Three Thousand Four Hundred and Sixty Five
2.00 DEBASISH KUNDU (GSTN-NA) BID ID -5971937 349966.00 -.21 349231.07 Three Lakh Fourty Nine Thousand Two Hundred and Thirty One
3.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5972233 349966.00 .31 351050.89 Three Lakh Fifty One Thousand Fifty
Lowest Amount Quoted BY: DEBASISH KUNDU(349231.07)
BOQ Summary Details Tender Title: Installation of water ATM infront of Sardar para Club Tender ID: 2025_ZPHD_795154_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH KUNDU (BID ID -5971937) 349231.07 L1
2 GHOSH CONSTRUCTION (BID ID -5972233) 351050.89 L2
3 SINGHA CONSTRUCTION (BID ID -5971735) 353465.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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