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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₹3.1 LAccepted-Finance 5 14 EAST FULBAGAN KOLKATA | KOLKATA | WEST BENGAL | 700086 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.1 L+₹220.46 (0.07%)Rejected-Finance | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹3.1 L+₹472.42 (0.15%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L3 | Rejected-Finance ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹6,300
Closing Date
2 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DHANIAKHALI 2 GP
BOSO DHANIAKHALI HOOGHLY
CONSTRUCTION OF PCC ROAD FROM SANGIB KOLEY HOUSE TOWARDS ABDUL ALI HOUSE HOUSE AT SANSAD-10 UNDER DHANIAKHALI (2) GRAM PANCHAYAT, DHANIAKHALI PANCHAYAT SAMITY
2024_ZPHD_738421_2
WB/HUG/DNK/DNK2 GP/NIT-002/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DHANIAKHALI 2 GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT
₹6,300
18 Feb 2026
23 Aug 2024
4 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SANDIP TUDU Created Date/Time: 06-Sep-2024 01:51 PM Tender Title: MEMO 297/DNK 2 GP/2024 DT 23.08.2024 SL 2 Tender ID: 2024_ZPHD_738421_2
1Tender Inviting Authority: PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT NIT-02/DNK 2 GP/2024-25 Memo : 297/DNK 2 GP/2024 Date : 23.08.2024 SL 2
Name of Work: CONSTRUCTION OF PCC ROAD FROM SANGIB KOLEY HOUSE TOWARDS ABDUL ALI HOUSE HOUSE AT SANSAD-10 UNDER DHANIAKHALI (2) GRAM PANCHAYAT, DHANIAKHALI PANCHAYAT SAMITY
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDHYAVASINI CONSTRUCTION (GSTN-19CIOPT3666F1ZK) BID ID -5505096 314943.00 -.18 314376.10 Three Lakh Fourteen Thousand Three Hundred and Seventy Six
2.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -5505042 314943.00 -.10 314628.06 Three Lakh Fourteen Thousand Six Hundred and Twenty Eight
3.00 SRIRAM CONSTRUCTION (GSTN-19AKNPT4525A2Z0) BID ID -5505136 314943.00 -.25 314155.64 Three Lakh Fourteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: SRIRAM CONSTRUCTION(314155.64)
BOQ Summary Details Tender Title: MEMO 297/DNK 2 GP/2024 DT 23.08.2024 SL 2 Tender ID: 2024_ZPHD_738421_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIRAM CONSTRUCTION 314155.64 L1
2 VINDHYAVASINI CONSTRUCTION 314376.10 L2
3 M/S RAJ ENTERPRISE 314628.06 L3
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