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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₹1.1 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.1 L+₹1,055.74 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.1 L+₹1,583.61 (1.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.1 L
Closing Date
19 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE ASSISTANT OR NS
PANCHGARA,PANDUA,HOOGHLY
Construction of 2 Nos Hrizontal/ Vertical Filter Unit For Grey Water Management at IMIS Village SANDUA(324771)
2024_ZPHD_691789_11
01/PTGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
SANDUA
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
10 Jul 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: Arun Santra Created Date/Time: 28-Jun-2024 12:37 PM Tender Title: SANDUA Tender ID: 2024_ZPHD_691789_11
Tender Inviting Authority: PRODHAN, PANCHGARA TORGRAM GRAM PANCHAYAT
Name of Work:Construction of 2 Nos Hrizontal/ Vertical Filter Unit For Grey Water Management at IMIS Village SANDUA(324771)
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANAJIT KUMAR GHOSH(GSTN-NA)--5084936 105574.00 1.50 107157.61 One Lakh Seven Thousand One Hundred and Fifty Seven
2.00 GHOSH SUPPLIER(GSTN-NA)--5085264 105574.00 0.00 105574.00 One Lakh Five Thousand Five Hundred and Seventy Four
3.00 MALLIKA GHOSH(GSTN-NA)--5085203 105574.00 1.00 106629.74 One Lakh Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: GHOSH SUPPLIER(105574.00)
BOQ Summary Details Tender Title: SANDUA Tender ID: 2024_ZPHD_691789_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 105574.00 L1
2 MALLIKA GHOSH 106629.74 L2
3 RANAJIT KUMAR GHOSH 107157.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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