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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 | 1₹2.9 LAccepted-Finance GOURANDIH KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | 1 | Accepted-Finance 1ST LOWEST | |
| 2 | 2₹2.9 L+₹528.62 (0.18%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 2₹2.9 L+₹528.62 (0.18%)Rejected-Finance JAMKURI KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | 2 | Rejected-Finance 2ND LOWEST |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
31 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,GOURANGDIH GP
Vill-Talajuri,po-Gourangdih,ps-Kashipur,Dist-Purulia,723121
Installation of solar tubewell at Bankudih.
2024_ZPHD_715788_3
WB/KSP/GGP/02/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bankudih
Please refer tender notice
2 documents required · 2 mandatory
₹750
PRADHAN GOURANGDIH GP
₹7,000
Yes
13 Aug 2024
17 Jul 2024
3 Aug 2024
17 Jul 2024
31 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR PARAMANIK Created Date/Time: 08-Aug-2024 12:47 PM Tender Title: WB/KSP/GGP/02/2024-25 Sl-03 Tender ID: 2024_ZPHD_715788_3
Tender Inviting Authority: PRADHAN, GOURANGDIH GP
Name of Work: Installation of solar tubewell at Bankudih.
Contract No: NIT (e)- WB/KSP/GGP/02/2024-25 Sl no-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROZ ANSARY(GSTN-NA)--5296081 293674.00 -.20 293086.65 Two Lakh Ninty Three Thousand Eighty Six
2.00 SIROJ ANSARY(GSTN-NA)--5295800 293674.00 -.02 293615.27 Two Lakh Ninty Three Thousand Six Hundred and Fifteen
3.00 HIRALAL PARAMANIK(GSTN-NA)--5294568 293674.00 -.02 293615.27 Two Lakh Ninty Three Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: FIROZ ANSARY(293086.65)
BOQ Summary Details Tender Title: WB/KSP/GGP/02/2024-25 Sl-03 Tender ID: 2024_ZPHD_715788_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ ANSARY 293086.65 L1
2 HIRALAL PARAMANIK 293615.27 L2
3 SIROJ ANSARY 293615.27 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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