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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹293.66 (0.10%)Rejected-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹587.33 (0.20%)Rejected-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-AOC L3 |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
25 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Bakulia Dhobapara GP
Kuliapara, Dhobapara, Balagarh, Hooghly
Installation of Water ATM Dhobapara infront of Netai Sadhukhan shop
2024_ZPHD_751593_11
189/24/BDGP Dated - 13-09-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Dhobapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
VWSC BAKULIA DHOBAPARA G P
₹5,880
Yes
4 Sept 2025
14 Sept 2024
27 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: Sujit kumar Nag Created Date/Time: 03-Oct-2024 01:32 PM Tender Title: Installation of Water ATM Dhobapara infront of Netai Sadhukhan shop Tender ID: 2024_ZPHD_751593_11
Tender Inviting Authority: BAKULIA-DHOBAPARA GRAM PANCHAYAT, P.O.- DHOBAPARA, P.S.- BALAGARH, HOOGHLY, 712512
Name of Work: Installation of Water ATM Dhobapara infront of Netai Sadhukhan shop
Contract No: 189/24/BDGP Dated - 13/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MALLICK ENTERPRISE (GSTN-19BUCPM5114J1ZK) BID ID -5613933 293664.000 -0.300 292783.008 Two Lakh Ninty Two Thousand Seven Hundred and Eighty Three
2.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5613678 293664.000 -0.100 293370.336 Two Lakh Ninty Three Thousand Three Hundred and Seventy
3.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5613826 293664.000 -0.200 293076.672 Two Lakh Ninty Three Thousand Seventy Six
Lowest Amount Quoted BY: M/S MALLICK ENTERPRISE(292783.008)
BOQ Summary Details Tender Title: Installation of Water ATM Dhobapara infront of Netai Sadhukhan shop Tender ID: 2024_ZPHD_751593_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALLICK ENTERPRISE (BID ID -5613933) 292783.008 L1
2 MONDAL CONSTRUCTION (BID ID -5613826) 293076.672 L2
3 AKASH ENTERPRISE (BID ID -5613678) 293370.336 L3
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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