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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₹1.1 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.1 L+₹44 (0.04%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹1.1 L+₹55 (0.05%)Rejected-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
10 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE COVER DRAIN NEAR SAMASPUR BOARD PRY SCHOOL. JL-No- 279 PLOT NO 209,210,213,214.
2024_ZPHD_791585_3
06/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,200
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
16 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
3 Jan 2025
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 16-Jan-2025 02:15 PM Tender Title: 4931/AGP/15TH CFC/2024-25 SL 03 Tender ID: 2024_ZPHD_791585_3
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVER DRAIN NEAR SAMASPUR BOARD PRY SCHOOL. JL-No- 279 PLOT NO 209,210,213,214
TENDER No : 4931/AGP/15TH CFC/2024-25, DATE: 27/12/2024, SL: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AUVPG0310N1ZC) BID ID -5958429 110000.00 .01 110011.00 One Lakh Ten Thousand Eleven
2.00 sukumar das (GSTN-NA) BID ID -5958259 110000.00 .02 110022.00 One Lakh Ten Thousand Twenty Two
3.00 Dhananjay Pal (GSTN-NA) BID ID -5957938 110000.00 -.03 109967.00 One Lakh Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Dhananjay Pal(109967.00)
BOQ Summary Details Tender Title: 4931/AGP/15TH CFC/2024-25 SL 03 Tender ID: 2024_ZPHD_791585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhananjay Pal (BID ID -5957938) 109967.00 L1
2 GIRI ENTERPRISE (BID ID -5958429) 110011.00 L2
3 sukumar das (BID ID -5958259) 110022.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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