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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 | 1st₹3.1 LAccepted-AOC VILL DONGAJORA PO DONGAJORA P S KULTALI DIST 24 PARGANAS SOUTH | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1st | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹3.1 L+₹125 (0.04%)Rejected-AOC | 2nd | Rejected-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 3rd₹3.1 L+₹157 (0.05%)Rejected-AOC ATHAROBANKI JIBANTALA 24 PGS SOUTH | JIBANTALA | 24 PGS SOUTH | WEST BENGAL | 743329 | 3rd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹3.1 L
EMD Value
₹6,249
Closing Date
27 Dec 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
Jamtala Kultali S24pgs
Construction of Water supply system with submersible pump near Gofur Sekh House, Plot no 3270,Khatiyan No 01, JL No 06 MOUZA Meriganj
2024_ZPHD_783949_18
43/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
45 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹6,249
18 Feb 2025
12 Dec 2024
30 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 11-Feb-2025 12:33 PM Tender Title: 43/KUL/S24PGS/2024/18 Tender ID: 2024_ZPHD_783949_18
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Construction of Water supply system with submersible pump near Gofur Sekh House, Plot no-3270,Khatiyan No-01, JL No-06 MOUZA- Meriganj
Contract No: 43/KUL/S24PGS/24 Sl. 18 DATE 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -5877168 312471.000 -0.000 312471.000 Three Lakh Tweleve Thousand Four Hundred and Seventy One
2.00 M/S HRISHIKESH HALDAR (GSTN-NA) BID ID -5876816 312471.000 -0.050 312314.760 Three Lakh Tweleve Thousand Three Hundred and Fourteen
3.00 DURANTA ENTERPRISE (GSTN-NA) BID ID -5876730 312471.000 -0.010 312439.750 Three Lakh Tweleve Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S HRISHIKESH HALDAR(312314.760)
BOQ Summary Details Tender Title: 43/KUL/S24PGS/2024/18 Tender ID: 2024_ZPHD_783949_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HRISHIKESH HALDAR (BID ID -5876816) 312314.760 L1
2 DURANTA ENTERPRISE (BID ID -5876730) 312439.750 L2
3 SARDAR ENTERPRISE (BID ID -5877168) 312471.000 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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