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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-Finance BETAI DIST NADIA WEST BENGAL WB | NADIA | NADIA | WEST BENGAL | L1 | Accepted-Finance OK | |
| 2 | L2₹3 L+₹3,000 (1.01%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L2₹3 L+₹3,000 (1.01%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance OK |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
8 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BETAI, NADIA
INSTALLATION OF WATER ATM AT SADHUBAZAR BUS STAND
2024_ZPHD_703895_5
02/2024-25/B-II/15th FC/TIED
Open Tender
CIVIL WORKS
Percentage
30 days
BETAI-II GP AREA
.
2 documents required · 2 mandatory
₹500
₹6,000
Yes
22 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: BIKI BISWAS Created Date/Time: 18-Jul-2024 12:51 PM Tender Title: INSTALLATION OF WATER ATM AT SADHUBAZAR BUS STAND Tender ID: 2024_ZPHD_703895_5
Tender Inviting Authority: Prodhan Betai-II Gram Panchayat, Under Tehatta-I PS, Betai, Nadia
Name of Work: INSTALLATION OF WATER ATM AT SADHUBAZAR BUS STAND
Contract No: 02/2024-25/B-II/15th FC/TIED, SL- 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANTA KUMAR GHOSH (GSTN-19AIHPG2496B2ZB) BID ID -5175492 300000.00 -1.00 297000.00 Two Lakh Ninty Seven Thousand
2.00 G.L CONSTRACTION(GSTN-NA)--5175173 300000.00 0.00 300000.00 Three Lakh
3.00 KHAN ENTERPRISE(GSTN-NA)--5175205 300000.00 0.00 300000.00 Three Lakh
Lowest Amount Quoted BY: PRASHANTA KUMAR GHOSH(297000.00)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM AT SADHUBAZAR BUS STAND Tender ID: 2024_ZPHD_703895_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANTA KUMAR GHOSH 297000.00 L1
2 G.L CONSTRACTION 300000.00 L2
3 KHAN ENTERPRISE 300000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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