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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₹2.8 LAccepted-Finance VILL PIPULKHOLA P O SENPARA NADIA | NADIA | WEST BENGAL | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.8 L+₹550 (0.20%)Accepted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.8 L+₹1,100 (0.40%)Accepted-Finance VILL DOGACHI P O PASCHIM DOGACHI NADIA | DOGACHI | NADIA | WEST BENGAL | L3 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Finance VILL SHIBNAGAR PO SHIBNAGAR LASKARPUR PS DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Not Admitted-Finance Others-Self declaration for unwilling. |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
1 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DHORADAHA-II GP DOGACHHI
Installation Of Water ATM Near By Pipulkhola AbdulPur Para Masjid Side SN XVII Under Dhoradaha II Gram Panchayat
2024_ZPHD_698386_4
85/DGP-II/15th CFC/2024-025
Open Tender
CIVIL WORKS
Percentage
30 days
DHORADAHA-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BGVB 5161011001641 IFSC PUNB0RRBBGB
₹5,500
Yes
14 Aug 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: Dhiman Biswas Created Date/Time: 26-Jul-2024 01:18 PM Tender Title: Installation Of Water ATM Near By Pipulkhola AbdulPur Para Masjid Side SN XVII Under Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_4
Tender Inviting Authority: PRODHAN DHORADAHA-II GRAM PANCHAYAT, UNDER KARIMPUR-II BLOCK PO, PASCHIM DOGACHI, NADIA
Name of Work: Installation Of Water ATM Near By Pipulkhola AbdulPur Para Masjid Side SN XVII Under Dhoradaha II Gram Panchayat (89046692)
Contract No: e-Tender No. :- 85/DGP-II/15th CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL HALIM ENTERPRISE (GSTN-19EHUPS5530Q1Z2) BID ID -5135822 275000.000 0.400 276100.000 Two Lakh Seventy Six Thousand One Hundred
2.00 DUKHU MALITHYA (GSTN-19AWVPM9645C1ZT) BID ID -5136148 275000.000 0.000 275000.000 Two Lakh Seventy Five Thousand
3.00 MANDAL ENTERPRISE(GSTN-NA)--5136374 275000.000 0.200 275550.000 Two Lakh Seventy Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: DUKHU MALITHYA(275000.000)
BOQ Summary Details Tender Title: Installation Of Water ATM Near By Pipulkhola AbdulPur Para Masjid Side SN XVII Under Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUKHU MALITHYA 275000.000 L1
2 MANDAL ENTERPRISE 275550.000 L2
3 ABDUL HALIM ENTERPRISE 276100.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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