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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₹2.6 LAccepted-AOC WEST BENGAL WB | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹4,576.69 (1.79%)Rejected-Finance BANDWAN PURULIA WEST BENGAL 723129 | BANDWAN | PURULIA | WEST BENGAL | 723129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹94,758.30 (37.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.5 L+₹94,758.30 (37.1%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,934
Closing Date
10 Feb 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MAHISAR GP HARIPUR KHARGRAM MSD
PRODHAN MAHISAR GP HARIPUR KHARGRAM MSD
Instillation Of Water ATM Setup At Ground Floor In Front Of Road Side At Haripur
2025_ZPHD_810381_6
NIT-09/MUR/KHARGRAM/MAHISAR
Open Tender
CIVIL WORKS
Percentage
15 days
HARIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,934
Yes
22 Feb 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System of Government of West Bengal Created By: GOBINDA MANDAL Created Date/Time: 13-Feb-2025 06:03 PM Tender Title: Instillation Of Water ATM Setup At Ground Floor In Front Of Road Side At Haripur Tender ID: 2025_ZPHD_810381_6
Tender Inviting Authority: MAHISAR GRAM PANCHAYAT
Instillation Of Water ATM Setup At Ground Floor In Front Of Road Side At Haripur
Contract No: 8927918039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMKRISHNA GHOSH (GSTN-19BLXPG1032M1ZO) BID ID -6099172 346719.000 -24.990 260073.922 Two Lakh Sixty Thousand Seventy Three
2.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6108293 346719.000 1.020 350255.534 Three Lakh Fifty Thousand Two Hundred and Fifty Five
3.00 MONDAL ART AND SCULPTURE (GSTN-NA) BID ID -6111102 346719.000 -26.310 255497.231 Two Lakh Fifty Five Thousand Four Hundred and Ninty Seven
4.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6108410 346719.000 1.220 350948.972 Three Lakh Fifty Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: MONDAL ART AND SCULPTURE(255497.231)
BOQ Summary Details Tender Title: Instillation Of Water ATM Setup At Ground Floor In Front Of Road Side At Haripur Tender ID: 2025_ZPHD_810381_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ART AND SCULPTURE (BID ID -6111102) 255497.231 L1
2 RAMKRISHNA GHOSH (BID ID -6099172) 260073.922 L2
3 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6108293) 350255.534 L3
4 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6108410) 350948.972 L4
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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