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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₹2.0 LAccepted-AOC VILL SIDHABARI P S PARA DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC Accepted 1st lowest | |
| 2 | L2₹2.0 L+₹1,915.61 (0.98%)Rejected-AOC VILL RAMPUR PS PARA DIST PURULIA | RAMPUR | PURULIA | WEST BENGAL | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.0 L+₹1,955.11 (1.00%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical VILL PARA PO PARA PS PARA DIST PURULIA | PURULIA | WEST BENGAL | 723101 | - | Rejected-Technical Credential are not ok | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential are not ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
19 Jul 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan , Bhowridih Gram Panchayat
BHOWRIDIH GRAM PANCHAYAT
Repairing of office and toilet in Gp office pemises (Activity Code 69538302)
2024_ZPHD_713041_8
02/BGP/2024-25/15th CFC/WBPUR/PARA
Open Tender
CIVIL WORKS
Percentage
30 days
BHOWRIDIH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN , BHOWRIDIH GRAM PANCHAYAT
₹4,000
Yes
19 Mar 2025
12 Jul 2024
22 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI PANDEY Created Date/Time: 14-Aug-2024 10:15 AM Tender Title: 02/BGP/2024-25/15th CFC/WBPUR/PARA Tender ID: 2024_ZPHD_713041_8
Tender Inviting Authority: PRADHAN, BHOWRIDIH GRAM PANCHAYAT
Name of Work: Repairing of office and toilet in Gp office pemises (Activity Code –69538302)
Contract No: NIT (e)-02/BGP/2024-25/15th CFC/WBPUR/PARA) (Sl. No.- 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAI MUDI(GSTN-NA)--5268066 197486.00 -1.00 195511.14 One Lakh Ninty Five Thousand Five Hundred and Eleven
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER(GSTN-NA)--5265774 197486.00 -.01 197466.25 One Lakh Ninty Seven Thousand Four Hundred and Sixty Six
3.00 DEBAJIT CHAKRABORTY(GSTN-NA)--5260343 197486.00 -.03 197426.75 One Lakh Ninty Seven Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: NETAI MUDI(195511.14)
BOQ Summary Details Tender Title: 02/BGP/2024-25/15th CFC/WBPUR/PARA Tender ID: 2024_ZPHD_713041_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAI MUDI 195511.14 L1
2 DEBAJIT CHAKRABORTY 197426.75 L2
3 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER 197466.25 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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