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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₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹191.87 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹249.43 (0.13%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
7 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MALIGHATI GRAM PANCHAYAT
VILL SRIPUR PO BIKRAMPUR PS DEBRA PIN 721136
MAINTANANCE OF DRINKING WATER SUPPLY SYSTEM AND TUBEWELL , AAP NO-98590295 (2024-25), FUND-15 TH FC (TIED), 2024- 25 UNDER MALIGHATI GP WITHIN DEBRA PANCHAYAT SAMITY
2024_ZPHD_725821_1
05/15th CFC of 2024-25 SL 02
Open Tender
CIVIL WORKS
Percentage
45 days
MALIGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN, MALIGHATI GRAM PANCHAYAT
₹4,000
Yes
14 Jan 2025
31 Jul 2024
9 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Pulak Kumar Samui Created Date/Time: 12-Aug-2024 08:17 PM Tender Title: MAINTANANCE OF DRINKING WATER SUPPLY SYSTEM AND TUBEWELL , AAP NO-98590295 (2024-25), FUND-15 TH FC (TIED), 2024- 25 UNDER MALIGHATI GP WITHIN DEBRA PANCHAYAT SAMITY Tender ID: 2024_ZPHD_725821_1
Tender Inviting Authority: Pradhan, Malighati Gram Panchayat
Name of Work:" MAINTANANCE OF DRINKING WATER SUPPLY SYSTEM AND TUBEWELL , AAP NO-98590295 (2024-25), FUND-15 TH FC (TIED), 2024-25 UNDER MALIGHATI GP WITHIN DEBRA PANCHAYAT SAMITY
NIT NO AND DATE:- 05/MGP/15TH CFC OF 2024-25, SL02 DATE- 31/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -5390417 191866.00 -.13 191616.57 One Lakh Ninty One Thousand Six Hundred and Sixteen
2.00 MOHINI SUPPLIERS(GSTN-NA)--5389244 191866.00 0.00 191866.00 One Lakh Ninty One Thousand Eight Hundred and Sixty Six
3.00 TAPAS KUMAR DEV(GSTN-NA)--5389032 191866.00 -.03 191808.44 One Lakh Ninty One Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: NAG SUPPLIERS(191616.57)
BOQ Summary Details Tender Title: MAINTANANCE OF DRINKING WATER SUPPLY SYSTEM AND TUBEWELL , AAP NO-98590295 (2024-25), FUND-15 TH FC (TIED), 2024- 25 UNDER MALIGHATI GP WITHIN DEBRA PANCHAYAT SAMITY Tender ID: 2024_ZPHD_725821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG SUPPLIERS 191616.57 L1
2 TAPAS KUMAR DEV 191808.44 L2
3 MOHINI SUPPLIERS 191866.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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