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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.0 L+₹2,820 (0.95%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹2,940 (0.99%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
6 Sept 2024, 4:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The EO, Katwa-I
Panchgahra, Khajurdihi, PIN-713150
Reparing of Panuhat Dighir Par ICDS under Katwa-I Panchayat Samity
2024_ZPHD_741950_3
12/5th SFC/2024-25 dated 30.08.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Khajurdihi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
Yes
13 Sept 2024
30 Aug 2024
9 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 10-Sep-2024 01:42 PM Tender Title: Reparing of Panuhat Dighir Par ICDS under Katwa-I Panchayat Samity Tender ID: 2024_ZPHD_741950_3
Tender Inviting Authority: Executive Officer, Katwa-I Panchayat Samity
Name of Work: Reparing of Panuhat Dighir Par ICDS under Katwa-I Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL MOLLA(GSTN-NA)--5525508 300000.000 -1.000 297000.000 Two Lakh Ninty Seven Thousand
2.00 M/S MALLICK ENTERPRISE(GSTN-NA)--5525518 300000.000 -0.020 299940.000 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 LAJEN SK(GSTN-NA)--5525494 300000.000 -0.060 299820.000 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: RAHUL MOLLA(297000.000)
BOQ Summary Details Tender Title: Reparing of Panuhat Dighir Par ICDS under Katwa-I Panchayat Samity Tender ID: 2024_ZPHD_741950_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL MOLLA 297000.000 L1
2 LAJEN SK 299820.000 L2
3 M/S MALLICK ENTERPRISE 299940.000 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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