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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₹5.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹5.0 L+₹2,499.72 (0.50%)Rejected-Finance PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | 2 | Rejected-Finance OK | |
| 3 | 3₹5.0 L+₹4,999.44 (1.00%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | 3 | Rejected-Finance OK |
Tender Value
₹5.0 L
EMD Value
₹4,000
Closing Date
13 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, HDGP
HARAL DASPUR, PANDUA, HOOGHLY, 712134
SUPPLYING OF TUBEWELL MATERIALS FOR REPAIRING OF TUBEWELL AT VARIOUS SANSAD UNDER HDGP IN THE YEAR 2024-25
2024_ZPHD_731681_1
224/HDGP/2024-25 (2ND CALL)
Open Tender
HAND PUMP
Percentage
30 days
UNDER HDGP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
Yes
26 Sept 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
13 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: Jiarul Islam Created Date/Time: 21-Aug-2024 03:17 PM Tender Title: SUPPLYING OF TUBEWELL MATERIALS FOR REPAIRING OF TUBEWELL AT VARIOUS SANSAD UNDER HDGP IN THE YEAR 2024-25 Tender ID: 2024_ZPHD_731681_1
Tender Inviting Authority: Pradhan Haral Daspur GP
Name of Work: SUPPLYING OF TUBEWELL MATERIALS FOR REPAIRING OF TUBEWELL AT VARIOUS SANSAD UNDER HDGP IN THE YEAR OF 2024-25
NIT- 224/HDGP/2024-25 (2ND CALL) DT- 09.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE(GSTN-NA)--5422924 499944.00 1.00 504943.44 Five Lakh Four Thousand Nine Hundred and Fourty Three
2.00 ISLAM ENTERPRISE(GSTN-NA)--5422869 499944.00 0.00 499944.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fourty Four
3.00 SONAR BANGLA ENTERPRISE(GSTN-NA)--5423214 499944.00 .50 502443.72 Five Lakh Two Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: ISLAM ENTERPRISE(499944.00)
BOQ Summary Details Tender Title: SUPPLYING OF TUBEWELL MATERIALS FOR REPAIRING OF TUBEWELL AT VARIOUS SANSAD UNDER HDGP IN THE YEAR 2024-25 Tender ID: 2024_ZPHD_731681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISLAM ENTERPRISE 499944.00 L1
2 SONAR BANGLA ENTERPRISE 502443.72 L2
3 DUTTA ENTERPRISE 504943.44 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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