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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₹9.2 LAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC QUOTED RATE IS 0.02 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹9.2 L+₹185 (0.02%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹9.2 L+₹185 (0.02%)Rejected-AOC SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹9.2 L
EMD Value
₹18,452
Closing Date
30 Nov 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Repairing and Renovation of Altekhali Koabati F.P School in Kundakhali Godabar G.P
2024_ZPHD_772414_1
40/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
120 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹18,452
20 Dec 2024
22 Nov 2024
3 Dec 2024
22 Nov 2024
30 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 12-Dec-2024 06:03 PM Tender Title: 40/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_772414_1
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work: Repairing and Renovation of Altekhali Koabati F.P School in Kundakhali Godabar G.P
Contract No: 40/KUL/S24PGS/24 Sl. 01 DATE 22.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -5781206 922596.000 -0.000 922596.000 Nine Lakh Twenty Two Thousand Five Hundred and Ninty Six
2.00 SUCHETANA ENTERPRISE (GSTN-NA) BID ID -5781189 922596.000 -0.000 922596.000 Nine Lakh Twenty Two Thousand Five Hundred and Ninty Six
3.00 Tushar Enterprise (GSTN-NA) BID ID -5782228 922596.000 -0.020 922411.480 Nine Lakh Twenty Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Tushar Enterprise(922411.480)
BOQ Summary Details Tender Title: 40/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_772414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushar Enterprise (BID ID -5782228) 922411.480 L1
2 SUCHETANA ENTERPRISE (BID ID -5781189) 922596.000 L2
3 S. Laskar Asma Enterprise (BID ID -5781206) 922596.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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