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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₹1.7 LAccepted-Finance | L1 | Accepted-Finance As per Resolution | |
| 2 | L2₹1.7 L+₹66.91 (0.04%)Accepted-Finance AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | L2 | Accepted-Finance As per Resolution | |
| 3 | L3₹1.7 L+₹100.37 (0.06%)Accepted-Finance VILL BARAKALANKAI P O ARAKALANKAI P S NARAYANGARH DISTRICT PASCHIM MEDINIPUR PIN 721 437 | ARAKALANKAI | PASCHIM MEDINIPUR | WEST BENGAL | 721437 | L3 | Accepted-Finance As per Resolution | |
| 4 | L4₹1.7 L+₹1,773.18 (1.06%)Accepted-Finance | L4 | Accepted-Finance As per Resolution | |
| 5 | L5₹1.7 L+₹1,806.64 (1.08%)Accepted-Finance | L5 | Accepted-Finance As per Resolution |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
26 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
palshya gp,gokulpur,kgp L
CONSTRUCTION OF CONCRETE DRAIN FROM MANIKAMALPUR PRY. SCHOOL TOWARDS KADAMTALA.. MOUJA - ANDULIA ,JL NO. - 418 , PLOT NO. - 380,382 , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- CFCG, (TIED), Activity Code -97839497
2024_ZPHD_716378_2
08/cfcg/pal/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
andulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹3,400
Yes
Palshya G.P. Office
2 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
26 Jul 2024
18 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 02-Aug-2024 04:12 PM Tender Title: 08/CFCG(TIED)/PAL/24-24,SL-02 Tender ID: 2024_ZPHD_716378_2
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:CONSTRUCTION OF CONCRETE DRAIN FROM MANIKAMALPUR PRY. SCHOOL TOWARDS KADAMTALA.. MOUJA - ANDULIA ,JL NO. - 418 , PLOT NO. - 380,382 , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- CFCG, (TIED), Activity Code -97839497, YEAR - 2024-25,SL-02
Contract No: E-NIT NO – 08/CFCG( tied ) /PAL/ 2024-25 Date: - 18/07/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5310836 167281.00 -.02 167247.54 One Lakh Sixty Seven Thousand Two Hundred and Fourty Seven
2.00 SUDIPTA KUMAR JANA (GSTN-19ALUPJ0476G1Z0) BID ID -5318764 167281.00 1.00 168953.81 One Lakh Sixty Eight Thousand Nine Hundred and Fifty Three
3.00 ANANDA BISAI(GSTN-NA)--5310912 167281.00 0.00 167281.00 One Lakh Sixty Seven Thousand Two Hundred and Eighty One
4.00 KHAGENDRA NATH BHUNIA(GSTN-NA)--5318931 167281.00 1.02 168987.27 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Seven
5.00 MALA PATRA(GSTN-NA)--5310868 167281.00 -.06 167180.63 One Lakh Sixty Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MALA PATRA(167180.63)
BOQ Summary Details Tender Title: 08/CFCG(TIED)/PAL/24-24,SL-02 Tender ID: 2024_ZPHD_716378_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALA PATRA 167180.63 L1
2 Srinibush Ghorai 167247.54 L2
3 ANANDA BISAI 167281.00 L3
4 SUDIPTA KUMAR JANA 168953.81 L4
5 KHAGENDRA NATH BHUNIA 168987.27 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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