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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.5 L+₹26,533.88 (8.30%)Rejected-Finance NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹28,281.83 (8.85%)Rejected-Finance KODALPUR MUNDALIKA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹3.5 L
EMD Value
₹10,488
Closing Date
29 Jul 2024, 11:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRODHAN MUNDALIKA GP kodalpur hooghly
CONSTRUCTION OF COMMUNITY TOILET AT PANCHBERIA PRY SCHOOL
2024_ZPHD_716134_1
WBZP/JAN/MUNDA/113/2425
Open Tender
CIVIL WORKS
Percentage
30 days
PRODHAN MUNDALIKA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRODHAN MUNDALIKA GP
₹10,488
30 Aug 2024
18 Jul 2024
2 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Sanjoy Barui Created Date/Time: 15-Aug-2024 02:57 AM Tender Title: WBZP/JAN/MUNDA/113/2425/SL1 Tender ID: 2024_ZPHD_716134_1
Tender Inviting Authority: Mundalika Gram Panchayat
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT PANCHBERIA PRY SCHOOL
Contract No: 113/2024-25/15TH F.C.(TOILET/TIED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ENTERPRISE(GSTN-NA)--5331808 349590.000 -8.590 319560.219 Three Lakh Ninteen Thousand Five Hundred and Sixty
2.00 GOURI ENTERPRISE(GSTN-NA)--5330600 349590.000 -1.000 346094.100 Three Lakh Fourty Six Thousand Ninty Four
3.00 APJ CONSTRUCTION(GSTN-NA)--5335099 349590.000 -0.500 347842.050 Three Lakh Fourty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: ROSE ENTERPRISE(319560.219)
BOQ Summary Details Tender Title: WBZP/JAN/MUNDA/113/2425/SL1 Tender ID: 2024_ZPHD_716134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ENTERPRISE 319560.219 L1
2 GOURI ENTERPRISE 346094.100 L2
3 APJ CONSTRUCTION 347842.050 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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