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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 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.1 L+₹3,075 (1.01%)Rejected-Finance | 2 | Rejected-Finance 2ND | |
| 3 | 2₹3.1 L+₹3,075 (1.01%)Rejected-Finance | 2 | Rejected-Finance 2ND |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
20 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GOPALGANJHAT
CONSTRUCTIO N OF COVER DRAIN FROM H/O SRIMANTA KAYAL TO SHOP OF NIRMAL SARDAR MOUZA- Dakshin Garankati, code- 93891184, FY-2024-2025, FUND-15TH FC TIED
2024_ZPHD_781696_1
119/GOPAL/2024, DATE-09/12/2024
Open Tender
CIVIL WORKS
Percentage
30 days
DAKSHIN GORANKATHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
5202011001201 of PUNJAB NATIONAL BANK, GOPALGANJHA
₹6,100
30 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: Sudip Kr. Tikader Created Date/Time: 29-Dec-2024 02:42 PM Tender Title: CONSTRUCTIO N OF COVER DRAIN FROM H/O SRIMANTA KAYAL TO SHOP OF NIRMAL SARDAR MOUZA- Dakshin Garankati, code- 93891184, FY-2024-2025, FUND-15TH FC TIED Tender ID: 2024_ZPHD_781696_1
Tender Inviting Authority: PRADHAN GOPALGANJ GRAM PANCHAYAT , KULTALI BLOCK, SOUTH 24 PGS.
Name of Work:CONSTRUCTIO N OF COVER DRAIN FROM H/O SRIMANTA KAYAL TO SHOP OF NIRMAL SARDAR MOUZA- Dakshin Garankati, code- 93891184, FY-2024-2025, FUND-15TH FC TIED
Contract No: As per tender notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA ENTERPRISE (GSTN-NA) BID ID -5875273 304479.60 1.00 307524.40 Three Lakh Seven Thousand Five Hundred and Twenty Four
2.00 MAA ASURA CONSTRUCTION (GSTN-NA) BID ID -5863030 304479.60 1.00 307524.40 Three Lakh Seven Thousand Five Hundred and Twenty Four
3.00 M/S SONA ENTERPRISE (GSTN-NA) BID ID -5855483 304479.60 -0.01 304449.15 Three Lakh Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SONA ENTERPRISE(304449.15)
BOQ Summary Details Tender Title: CONSTRUCTIO N OF COVER DRAIN FROM H/O SRIMANTA KAYAL TO SHOP OF NIRMAL SARDAR MOUZA- Dakshin Garankati, code- 93891184, FY-2024-2025, FUND-15TH FC TIED Tender ID: 2024_ZPHD_781696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONA ENTERPRISE (BID ID -5855483) 304449.15 L1
2 MAA ASURA CONSTRUCTION (BID ID -5863030) 307524.40 L2
3 KARUNA ENTERPRISE (BID ID -5875273) 307524.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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