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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 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.7 L+₹74.20 (0.02%)Rejected-Finance 121004 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹3.7 L+₹296.78 (0.08%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L3 | Rejected-Finance ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
2 Sept 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 DHANIAKHALI 2 GP
BOSO DHANIAKHALI HOOGHLY
CONSTRUCTION OF PCC ROAD FROM SAROJ KOLEY HOUSE TOWARDS SUDIP KOLEY HOUSE HOUSE AT SANSAD-2 UNDER DHANIAKHALI (2) GRAM PANCHAYAT, DHANIAKHALI PANCHAYAT SAMITY
2024_ZPHD_738421_3
WB/HUG/DNK/DNK2 GP/NIT-002/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DHANIAKHALI 2 GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT
₹7,500
18 Feb 2026
23 Aug 2024
4 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SANDIP TUDU Created Date/Time: 06-Sep-2024 01:57 PM Tender Title: MEMO 297/DNK 2 GP/2024 DT 23.08.2024 SL 3 Tender ID: 2024_ZPHD_738421_3
1Tender Inviting Authority: PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT NIT-02/DNK 2 GP/2024-25 Memo : 297/DNK 2 GP/2024 Date : 23.08.2024 SL 3
Name of Work: CONSTRUCTION OF PCC ROAD FROM SAROJ KOLEY HOUSE TOWARDS SUDIP KOLEY HOUSE HOUSE AT SANSAD-2 UNDER DHANIAKHALI (2) GRAM PANCHAYAT, DHANIAKHALI PANCHAYAT SAMITY
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -5504979 370973.00 -.21 370193.96 Three Lakh Seventy Thousand One Hundred and Ninty Three
2.00 MAA PATIDURGA CONSTRUCTION (GSTN-19BIYPP7868N1ZM) BID ID -5504925 370973.00 -.23 370119.76 Three Lakh Seventy Thousand One Hundred and Ninteen
3.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -5505048 370973.00 -.15 370416.54 Three Lakh Seventy Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: MAA PATIDURGA CONSTRUCTION(370119.76)
BOQ Summary Details Tender Title: MEMO 297/DNK 2 GP/2024 DT 23.08.2024 SL 3 Tender ID: 2024_ZPHD_738421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PATIDURGA CONSTRUCTION 370119.76 L1
2 GHOSH ENTERPRISE 370193.96 L2
3 M/S RAJ ENTERPRISE 370416.54 L3
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