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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₹4.6 LAccepted-AOC NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.6 L+₹360.09 (0.08%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.6 L+₹411.54 (0.09%)Rejected-Finance KODALPUR MUNDALIKA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.1 L
EMD Value
₹10,288
Closing Date
5 Aug 2024, 11:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRODHAN MUNDALIKA GP KODALPUR HOOGHLY
CONSTRUCTION OF WATER TANK AT GANGPUR SASTHI TALA
2024_ZPHD_719985_1
WBZP/MGP/NIT-01/2425
Open Tender
CIVIL WORKS
Percentage
45 days
MUNDALIKA GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN MUNDALIKA GP
₹10,288
Yes
30 Aug 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Sanjoy Barui Created Date/Time: 15-Aug-2024 02:50 AM Tender Title: WBZP/MGP/NIT-01/2425 Tender ID: 2024_ZPHD_719985_1
Tender Inviting Authority: Mundalika Gram Panchayat
Name of Work: CONSTRUCTION OF WATER TANK AT GANGPUR SASTHI TALA
Contract No: 140/24-25/15th TIED Date:-23-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ENTERPRISE(GSTN-NA)--5375110 514421.000 -9.950 463236.111 Four Lakh Sixty Three Thousand Two Hundred and Thirty Six
2.00 APJ CONSTRUCTION(GSTN-NA)--5375194 514421.000 -9.940 463287.553 Four Lakh Sixty Three Thousand Two Hundred and Eighty Seven
3.00 GOURI ENTERPRISE(GSTN-NA)--5375060 514421.000 -10.020 462876.016 Four Lakh Sixty Two Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: GOURI ENTERPRISE(462876.016)
BOQ Summary Details Tender Title: WBZP/MGP/NIT-01/2425 Tender ID: 2024_ZPHD_719985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI ENTERPRISE 462876.016 L1
2 ROSE ENTERPRISE 463236.111 L2
3 APJ CONSTRUCTION 463287.553 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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