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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹43.20 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹54 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,160
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP
Construction of CC Road from Anil Karmakar house toward Bikash Karmakar House at HELU PARA XVFC Untied
2024_ZPHD_715815_7
e-05/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,160
Yes
17 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 11:22 AM Tender Title: e-05/BGP/24-25, SL NO - 7 Tender ID: 2024_ZPHD_715815_7
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of CC Road from Anil Karmakar house toward Bikash Karmakar House at HELU PARA XVFC Untied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5326231 108000.000 -0.020 107978.400 One Lakh Seven Thousand Nine Hundred and Seventy Eight
2.00 AMRIJA ENTERPRISE(GSTN-NA)--5332190 108000.000 -0.010 107989.200 One Lakh Seven Thousand Nine Hundred and Eighty Nine
3.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5328846 108000.000 -0.060 107935.200 One Lakh Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MUSKAN CONSTRUCTION(107935.200)
BOQ Summary Details Tender Title: e-05/BGP/24-25, SL NO - 7 Tender ID: 2024_ZPHD_715815_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUSKAN CONSTRUCTION 107935.200 L1
2 BABA BAIDYANATH SUPPLIER 107978.400 L2
3 AMRIJA ENTERPRISE 107989.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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